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LIN-PIA-IMD-MEA-QTY-ALI-DTM-FTX-SG27-SG28-SG29-SG30-SG31-SG34-SG39 |
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TAX-MOA |
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Duty/tax/fee details |
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Function: |
To specify relevant duty/tax/fee information. |
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* |
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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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N |
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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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Actual tax rate |
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VAT rate (line) |
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VAT rate applicable on line level if different from heading section. |
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Mandatory if different from heading section. |
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Duty or tax or fee category code |
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VAT category line level |
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The actual VAT category for items or services. |
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Indication of the VAT Type: Standard Rate, Exempt from tax, Outside scope of tax. |
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Exempt from tax |
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Services outside scope of tax |
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Standard rate |
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Segment documentation: |
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Segment status = |
D |
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Example: |
TAX+7+VAT+++:::16+S' |
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The VAT rate for the current line item is 16%. |
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