TAXCON Tax control
TBG1 Supply Chain
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
Position
Segment
Name
Max use
- 0010Message headerMandatoryMax 1
To head, identify and specify a message.
- 0020Beginning of messageMandatoryMax 1
To indicate the type and function of a message and to transmit the identifying number.
- 0030Date/time/periodMandatoryMax 5
To specify date, and/or time, or period.
- Segment group 1Repeat 5
- 0050ReferenceMandatoryMax 1
To specify a reference.
- 0060Date/time/periodConditionalMax 5
To specify date, and/or time, or period.
- 0050ReferenceMandatoryMax 1
- Segment group 2Repeat 5
- 0080Name and addressMandatoryMax 1
To specify the name/address and their related function, either by C082 only and/or unstructured by C058 or structured by C080 thru 3207.
- 0090ReferenceConditionalMax 1
To specify a reference.
- 0080Name and addressMandatoryMax 1
Detail
Position
Segment
Name
Max use
- 0100Section controlMandatoryMax 1
To separate header, detail and summary sections of a message.
- Segment group 3Repeat 9999
- 0120ReferenceMandatoryMax 1
To specify a reference.
- 0130Date/time/periodConditionalMax 5
To specify date, and/or time, or period.
- Segment group 4Repeat 9
- 0150Document/message detailsMandatoryMax 1
To identify documents and details directly related to it.
- 0160Monetary amountConditionalMax 9
To specify a monetary amount.
- 0170Control totalMandatoryMax 1
To provide control total.
- Segment group 5Repeat 9
- 0190Duty/tax/fee detailsMandatoryMax 1
To specify relevant duty/tax/fee information.
- 0200Monetary amountMandatoryMax 3
To specify a monetary amount.
- 0190Duty/tax/fee detailsMandatoryMax 1
- 0150Document/message detailsMandatoryMax 1
- 0120ReferenceMandatoryMax 1
- 0210Message trailerMandatoryMax 1
To end and check the completeness of a message.
1. 0062, the value shall be identical to the value in 0062 in thecorresponding UNH segment.