TAX Duty/tax/fee details

To specify relevant duty/tax/fee information.

Position: 010 · Element: 5283 · Name: Duty or tax or fee function code qualifier · Type: String (AN) · Requirement: Mandatory · Min: 1 · Max: 3 · Repeat: 1

Code qualifying the function of a duty or tax or fee.

020 C241 Duty/tax/fee type Composite (composite) Conditional 1

Position: 010 · Element: 5153 · Name: Duty or tax or fee type name code · Type: String (AN) · Requirement: Conditional · Min: 1 · Max: 3 · Repeat: -

Code specifying a type of duty, tax or fee.

Position: 020 · Element: 1131 · Name: Code list identification code · Type: String (AN) · Requirement: Conditional · Min: 1 · Max: 17 · Repeat: -

Code identifying a user or association maintained code list.

1 The codes for this data element are provided by the code list responsible agency defined in data element 3055.

Position: 030 · Element: 3055 · Name: Code list responsible agency code · Type: String (AN) · Requirement: Conditional · Min: 1 · Max: 3 · Repeat: -

Code specifying the agency responsible for a code list.

Position: 040 · Element: 5152 · Name: Duty or tax or fee type name · Type: String (AN) · Requirement: Conditional · Min: 1 · Max: 35 · Repeat: -

Name of a type of duty, tax or fee.

030 C533 Duty/tax/fee account detail Composite (composite) Conditional 1

Position: 010 · Element: 5289 · Name: Duty or tax or fee account code · Type: String (AN) · Requirement: Mandatory · Min: 1 · Max: 6 · Repeat: -

Code specifying a duty or tax or fee account.

Position: 020 · Element: 1131 · Name: Code list identification code · Type: String (AN) · Requirement: Conditional · Min: 1 · Max: 17 · Repeat: -

Code identifying a user or association maintained code list.

1 The codes for this data element are provided by the code list responsible agency defined in data element 3055.

Position: 030 · Element: 3055 · Name: Code list responsible agency code · Type: String (AN) · Requirement: Conditional · Min: 1 · Max: 3 · Repeat: -

Code specifying the agency responsible for a code list.

Position: 040 · Element: 5286 · Name: Duty or tax or fee assessment basis quantity · Type: String (AN) · Requirement: Conditional · Min: 1 · Max: 15 · Repeat: 1

To specify the basis on which a duty or tax or fee will be assessed.

050 C243 Duty/tax/fee detail Composite (composite) Conditional 1

Position: 010 · Element: 5279 · Name: Duty or tax or fee rate code · Type: String (AN) · Requirement: Conditional · Min: 1 · Max: 7 · Repeat: -

Code specifying a rate of a duty or tax or fee.

Position: 020 · Element: 1131 · Name: Code list identification code · Type: String (AN) · Requirement: Conditional · Min: 1 · Max: 17 · Repeat: -

Code identifying a user or association maintained code list.

1 The codes for this data element are provided by the code list responsible agency defined in data element 3055.

Position: 030 · Element: 3055 · Name: Code list responsible agency code · Type: String (AN) · Requirement: Conditional · Min: 1 · Max: 3 · Repeat: -

Code specifying the agency responsible for a code list.

Position: 040 · Element: 5278 · Name: Duty or tax or fee rate · Type: String (AN) · Requirement: Conditional · Min: 1 · Max: 17 · Repeat: -

Rate of a duty or tax or fee.

Position: 050 · Element: 5273 · Name: Duty or tax or fee rate basis code · Type: String (AN) · Requirement: Conditional · Min: 1 · Max: 12 · Repeat: -

Code specifying the basis for a duty or tax or fee rate.

Position: 060 · Element: 1131 · Name: Code list identification code · Type: String (AN) · Requirement: Conditional · Min: 1 · Max: 17 · Repeat: -

Code identifying a user or association maintained code list.

1 The codes for this data element are provided by the code list responsible agency defined in data element 3055.

Position: 070 · Element: 3055 · Name: Code list responsible agency code · Type: String (AN) · Requirement: Conditional · Min: 1 · Max: 3 · Repeat: -

Code specifying the agency responsible for a code list.

Position: 060 · Element: 5305 · Name: Duty or tax or fee category code · Type: String (AN) · Requirement: Conditional · Min: 1 · Max: 3 · Repeat: 1

Code specifying a duty or tax or fee category.

Position: 070 · Element: 3446 · Name: Party tax identifier · Type: String (AN) · Requirement: Conditional · Min: 1 · Max: 20 · Repeat: 1

To identify a number assigned to a party by a tax authority.

Position: 080 · Element: 1227 · Name: Calculation sequence code · Type: String (AN) · Requirement: Conditional · Min: 1 · Max: 3 · Repeat: 1

Code specifying a calculation sequence.

Position: 090 · Element: 5307 · Name: Tax or duty or fee payment due date code · Type: String (AN) · Requirement: Conditional · Min: 1 · Max: 3 · Repeat: 1

A code indicating when the duty, tax, or fee payment will be due.