TAXCON Tax control

D2 Purchasing (SWG)

A Tax control message is used to enable the transmission of summary and control data for tax purposes. It is used to summarise and control the taxes (e.g. VAT) or duty which applies to a batch or batches of related messages.

Header

1. 0010 · UNH · Message header · Max 1 · Mandatory

   To head, identify and specify a message.

2. 0020 · BGM · Beginning of message · Max 1 · Mandatory

   To indicate the type and function of a message and to transmit the identifying number.

3. 0030 · DTM · Date/time/period · Max 5 · Mandatory

   To specify date, and/or time, or period.

4. Segment group 1 Repeat 5

   1. 0050 · RFF · Reference · Max 1 · Mandatory

      To specify a reference.

   2. 0060 · DTM · Date/time/period · Max 5 · Conditional

      To specify date, and/or time, or period.

5. Segment group 2 Repeat 5

   1. 0080 · NAD · Name and address · Max 1 · Mandatory

      To specify the name/address and their related function, either by C082 only and/or unstructured by C058 or structured by C080 thru 3207.

   2. 0090 · RFF · Reference · Max 1 · Conditional

      To specify a reference.

Detail

1. 0100 · UNS · Section control · Max 1 · Mandatory

   To separate header, detail and summary sections of a message.

2. Segment group 3 Repeat 9999

   1. 0120 · RFF · Reference · Max 1 · Mandatory

      To specify a reference.

   2. 0130 · DTM · Date/time/period · Max 5 · Conditional

      To specify date, and/or time, or period.

   3. Segment group 4 Repeat 9

      1. 0150 · DOC · Document/message details · Max 1 · Mandatory

         To identify documents and details directly related to it.

      2. 0160 · MOA · Monetary amount · Max 9 · Conditional

         To specify a monetary amount.

      3. 0170 · CNT · Control total · Max 1 · Mandatory

         To provide control total.

      4. Segment group 5 Repeat 9

         1. 0190 · TAX · Duty/tax/fee details · Max 1 · Mandatory

            To specify relevant duty/tax/fee information.

         2. 0200 · MOA · Monetary amount · Max 3 · Mandatory

            To specify a monetary amount.

3. 0210 · UNT · Message trailer · Max 1 · Mandatory

   To end and check the completeness of a message.

   1. 0062, the value shall be identical to the value in 0062 in the
   corresponding UNH segment.