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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		R	VAT = Value added tax
C533	DUTY/TAX/FEE ACCOUNT DETAIL		O			N
5289	Duty or tax or fee account code		M	an..6			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			R
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			Current tax rate 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		R	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 VAT category heading section   The actual VAT category for items or services.
Segment documentation:   Segment status = R     Example: TAX+7+VAT+++:::16+S' The dominant tax rate of the document is 16%.

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