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Germany
   4. Segments Layout                                   eInvoice; V 1.0
  
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  SG16 - C 1 -
ALC-SG18-SG19-SG20-SG21-SG22
  SG22 - 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
   
R
 
 
 
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
  N  
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
   
The actual rate of tax/duty
Allowance/charge: VAT rate
  This entity is used to show to which tax rate the allowances and charges are allocated.
5305
Duty or tax or fee category code
D
an..3
 
R
E = Exempt from tax
S = Standard rate
O = Services outside scope of tax
  Segment documentation:
  Segment status = O
 
  Example: TAX+7+VAT+++:::16+S'
Discount on invoice level is related to the part of the invoice, which is taxed with 16%.
 
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