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ALC-SG18-SG19-SG20-SG21-SG22 |
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TAX |
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Duty/tax/fee details |
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Function: |
To specify relevant duty/tax/fee information. |
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Duty or tax or fee function code qualifier |
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Duty or tax or fee type name code |
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DUTY/TAX/FEE ACCOUNT DETAIL |
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Duty or tax or fee account code |
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N |
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Duty or tax or fee assessment basis value |
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Duty or tax or fee rate code |
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Code list identification code |
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Code list responsible agency code |
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The actual rate of tax/duty |
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Allowance/charge: VAT rate |
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This entity is used to show to which tax rate the allowances and charges are allocated. |
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Duty or tax or fee category code |
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E |
= |
Exempt from tax |
S |
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Standard rate |
O |
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Services outside scope of tax |
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Segment documentation: |
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Segment status = |
O |
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Example: |
TAX+7+VAT+++:::16+S' |
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Discount on invoice level is related to the part of the invoice, which is taxed with 16%. |
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