TAX -

Duty/tax/fee details
UN/CEFACT Revision 1994B Segment List

	Function:	To specify relevant duty/tax/fee information.
	This segment also occurs in the following versions of this standard: D93A, D94A, D94B, D95A, D95B, D96A, D96B, D97A, D97B, D98A, D98B, D99A, D99B, D00A, D00B, D01A, D01B, D01C, D02A, D02B, D03A, D03B, D04A, D04B

Pos			M/C	Repeat	Repr.
010	5283	Duty/tax/fee function qualifier	M	1	an..3
020	C241	DUTY/TAX/FEE TYPE	C	1
	5153	Duty/tax/fee type, coded	C		an..3
	1131	Code list qualifier	C		an..3
	3055	Code list responsible agency, coded	C		an..3
	5152	Duty/tax/fee type	C		an..35
030	C533	DUTY/TAX/FEE ACCOUNT DETAIL	C	1
	5289	Duty/tax/fee account identification	M		an..6
	1131	Code list qualifier	C		an..3
	3055	Code list responsible agency, coded	C		an..3
040	5286	Duty/tax/fee assessment basis	C	1	an..15
050	C243	DUTY/TAX/FEE DETAIL	C	1
	5279	Duty/tax/fee rate identification	C		an..7
	1131	Code list qualifier	C		an..3
	3055	Code list responsible agency, coded	C		an..3
	5278	Duty/tax/fee rate	C		an..17
	5273	Duty/tax/fee rate basis identification	C		an..12
	1131	Code list qualifier	C		an..3
	3055	Code list responsible agency, coded	C		an..3
060	5305	Duty/tax/fee category, coded	C	1	an..3
070	3446	Party tax identification number	C	1	an..20

Pos	Position
M/C	Mandatory or Conditional
Repr.	Representation (Data or Content Type)

Segment TAX is used in the following messages:
CONDPV	CONEST	CONITT	CONPVA	CONQVA	CONTEN	CREADV	CREEXT
CUSDEC	CUSEXP	CUSREP	CUSRES	DEBADV	DOCADV	DOCINF	INSPRE
INVOIC	ORDCHG	ORDERS	ORDRSP	PRICAT	QUOTES	REQOTE

Change indicators
plus sign		An addition.
asterisk		Addition/substraction/change to a code entry for a particular data element.
hash or pound sign		Changes to names.
vertical bar		Changes to text for descriptions, notes and functions.
minus sign		A deletion.
letter X		Marked for deletion.