Wissen · EDIFACT · Segment
TAX – Steuer
Steuerart und Steuersatz, z. B. Umsatzsteuer 19 %.
Original (D.96A): To specify relevant duty/tax/fee information.
Beispiel
TAX+7+VAT+++:::19+S'
Steuer (7), Umsatzsteuer (VAT), 19 %, Normalsatz (S).
Datenelemente
| Nr. | Element | Bedeutung (Original) | Pflicht | Codes |
|---|---|---|---|---|
| 1 | 5283 | Code identifying the function of an duty, tax or fee information. | ja | 8 Codes
|
| 2 | C241 | Code and/or name identifying duty, tax or fee. | ||
| 1 | 5153 | Identification of the type of duty or tax or fee applicable to commodities or of tax applicable to services. (an..3) | 44 Codes
| |
| 2 | 1131 | Identification of a code list. (an..3) | 120 Codes
| |
| 3 | 3055 | Code identifying the agency responsible for a code list. (an..3) | 168 Codes
| |
| 4 | 5152 | Type of duty or tax or fee applicable to commodities or of tax applicable to services. (an..35) | ||
| 3 | C533 | Indication of account reference for duties, taxes and/or fees. | ||
| 1 | 5289 | Identification of a particular duty, tax or fee. (an..6) | ja | |
| 2 | 1131 | Identification of a code list. (an..3) | 120 Codes
| |
| 3 | 3055 | Code identifying the agency responsible for a code list. (an..3) | 168 Codes
| |
| 4 | 5286 | Value or quantity on which a duty or tax will be assessed. | ||
| 5 | C243 | Rate of duty/tax/fee applicable to commodities or of tax applicable to services. | ||
| 1 | 5279 | Identification of the rate of duty or tax or fee applicable to commodities or of tax applicable to services. (an..7) | ||
| 2 | 1131 | Identification of a code list. (an..3) | 120 Codes
| |
| 3 | 3055 | Code identifying the agency responsible for a code list. (an..3) | 168 Codes
| |
| 4 | 5278 | Rate of duty or tax or fee applicable to commodities or of tax applicable to services. (an..17) | ||
| 5 | 5273 | Identification of the various elements of tax combination to be attributed to a commodity. (an..12) | 3 Codes
| |
| 6 | 1131 | Identification of a code list. (an..3) | 120 Codes
| |
| 7 | 3055 | Code identifying the agency responsible for a code list. (an..3) | 168 Codes
| |
| 6 | 5305 | Code identifying a tax/duty/fee category within a tax/duty/fee type system. | 9 Codes
| |
| 7 | 3446 | Number assigned to a purchaser (buyer, orderer) by a tax jurisdiction (state, country, etc). |
Kommt vor in
ORDERS · ORDCHG · ORDRSP · INVOIC
Eine Datei mit diesem Segment lesen: EDIFACT-Betrachter – jedes Element wird dort mit seiner Bedeutung angezeigt.
Quelle: UN/EDIFACT-Verzeichnis D.96A (UNTDID). Deutscher Name und Zweck sind unsere Übersetzung. Alle Segmente