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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
 
R
  Other Tax type
  Other type of tax different from VAT; environmental, tobacco, alcohol, etc.
  OTH = Other taxes
  AAD = Tobacco tax
  ACT = Alcohol tax (EAN Code)
  ENV = Environmental tax
  1131
Code list identification code
O
an..17
     
  3055
Code list responsible agency code
D
an..3
     
  C533
Duty/tax/fee account detail
C
  
  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
     
  C243
Duty/tax/fee detail
C
  
  N
 
 
 
  5279
Duty or tax or fee rate code
C
an..7
  N  
  5305
Duty or tax or fee category code
D
an..3
   
  Tax category
  The actual tax category for items or services (Other than VAT).
  E = Exempt from tax
  S = Standard rate
  O = Services outside scope of tax
  Segment documentation:
  Segment status = D
 
 
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