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4. Segments Layout                                   eInvoice; V 1.0

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SG6 - C 1 -		TAX
TAX - M 1 -		Duty/tax/fee details
Function: To specify relevant duty/tax/fee information.
			EANCOM		*		Description
5283	Duty or tax or fee function code qualifier		M	an..3			7 = Tax
C241	Duty/tax/fee type		D
5153	Duty or tax or fee type name code		O	an..3			VAT = Value added tax   EXC = Excise duty
C533	Duty/tax/fee account detail		O
5289	Duty or tax or fee account code		M	an..6			NDT = Net of Tax   DEB = Authorization to discharge the VAT according to debits   LTI = Option on the payment of the VAT on the deliveries of real work   Codes from national French code list
5286	Duty or tax or fee assessment basis value		O	an..15		N
C243	Duty/tax/fee detail		A
5279	Duty or tax or fee rate code		O	an..7		N
1131	Code list identification code		O	an..17		N
3055	Code list responsible agency code		D	an..3		N
5278	Duty or tax or fee rate		R	an..17			VAT rate, document level   Vat rate applicable to all items, if not overwritten on line level
5305	Duty or tax or fee category code		D	an..3			Indication of the VAT Type: Standard Rate, Exempt from tax, Outside scope of tax.   E = Exempt from tax   O = Services outside scope of tax   S = Standard rate   A = Mixed tax rate   Z = Zero rated goods   AA = Lower Rate (EDIFACT Code)   SEB = Limited right for deduction (SE Code)   SEH = Hotel, camping, etc. (SE Code)   SEL = Public service (SE Code)   SEM = Grocery (SE Code)   SER = Restaurant services (SE Code)   SET = Papers, books, etc. (SE Code)   SEU = Travels (SE Code)   VAT category heading section   The actual VAT category for items or services.
Segment status by country:   Status-AT N Status-DK D Status-FR D Status-DE R Status-NL N Status-CH N Status-SE D Status-UK D

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