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4. Segments Layout                                   eInvoice; V 1.0

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SG52 - C 1 -		TAX-MOA
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
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			Actual tax rate VAT rate   The actual VAT rate for items or services. The VAT rate is specified in percent. Decimal characters must be used if applicable. If more than one VAT rate applies to the invoice, the relevant amounts must be stated per VAT rate.
5305	Duty or tax or fee category code		D	an..3		R	VAT category summary section   The actual VAT category for items or services. E = Exempt from tax O = Services outside scope of tax S = Standard rate
Segment documentation:   Segment status = D   Segmentgroup status:  Depending, i.e. this SG must only be used if the invoice contains more than one tax rate.   Example: TAX+7+VAT+++:::16+S' The amounts based on a tax rate of 16% are:

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