TAX Duty/tax/fee details

To specify relevant duty/tax/fee information.

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

Code identifying the function of an duty, tax or fee information.

020 C241 Duty/tax/fee type Composite (composite) Conditional 5153

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

Identification of the type of duty or tax or fee applicable to commodities or of tax applicable to services.

If national codes needed, use in combination with 1131/3055.

Position: 020 · Element: 1131 · Name: Code list qualifier · Type: String (AN) · Requirement: Conditional · Min: 1 · Max: 3 · Repeat: -

Identification of a code list.

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

Code identifying the agency responsible for a code list.

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

Type of duty or tax or fee applicable to commodities or of tax applicable to services.

030 C533 Duty/tax/fee account detail Composite (composite) Conditional 5289

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

Identification of a particular duty, tax or fee.

See national code sets. May be used in combination with 1131/3055.

Position: 020 · Element: 1131 · Name: Code list qualifier · Type: String (AN) · Requirement: Conditional · Min: 1 · Max: 3 · Repeat: -

Identification of a code list.

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

Code identifying the agency responsible for a code list.

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

Value or quantity on which a duty or tax will be assessed.

050 C243 Duty/tax/fee detail Composite (composite) Conditional 5279

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

Identification of the rate of duty or tax or fee applicable to commodities or of tax applicable to services.

See national code sets. May be used in combination with 1131/3055.

Position: 020 · Element: 1131 · Name: Code list qualifier · Type: String (AN) · Requirement: Conditional · Min: 1 · Max: 3 · Repeat: -

Identification of a code list.

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

Code identifying the agency responsible for a code list.

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

Rate of duty or tax or fee applicable to commodities or of tax applicable to services.

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

Identification of the various elements of tax combination to be attributed to a commodity.

Position: 060 · Element: 1131 · Name: Code list qualifier · Type: String (AN) · Requirement: Conditional · Min: 1 · Max: 3 · Repeat: -

Identification of a code list.

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

Code identifying the agency responsible for a code list.

Position: 060 · Element: 5305 · Name: Duty/tax/fee category, coded · Type: String (AN) · Requirement: Conditional · Min: 1 · Max: 3 · Repeat: -

Code identifying a tax/duty/fee category within a tax/duty/fee type system.

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

Number assigned to a party by a taxation authority.

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

Code indicating the sequence of cumulated calculations to be agreed between interchange partners.