TAX Duty/tax/fee details

To specify relevant duty/tax/fee information.

Position
Element
Name
Type
Requirement
Min
Max
Repeat
010
Duty or tax or fee function code qualifier
String (AN)
Mandatory
1
3
1
Code qualifying the function of a duty or tax or fee.
020
Duty/tax/fee type
Composite (composite)
Conditional
1
010
Duty or tax or fee type name code
String (AN)
Conditional
1
3
-
Code specifying a type of duty, tax or fee.
020
Code list identification code
String (AN)
Conditional
1
17
-
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.
030
Code list responsible agency code
String (AN)
Conditional
1
3
-
Code specifying the agency responsible for a code list.
040
Duty or tax or fee type name
String (AN)
Conditional
1
35
-
Name of a type of duty, tax or fee.
030
Duty/tax/fee account detail
Composite (composite)
Conditional
1
010
Duty or tax or fee account code
String (AN)
Mandatory
1
6
-
Code specifying a duty or tax or fee account.
020
Code list identification code
String (AN)
Conditional
1
17
-
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.
030
Code list responsible agency code
String (AN)
Conditional
1
3
-
Code specifying the agency responsible for a code list.
040
Duty or tax or fee assessment basis quantity
String (AN)
Conditional
1
15
1
To specify the basis on which a duty or tax or fee will be assessed.
050
Duty/tax/fee detail
Composite (composite)
Conditional
1
010
Duty or tax or fee rate code
String (AN)
Conditional
1
7
-
Code specifying a rate of a duty or tax or fee.
020
Code list identification code
String (AN)
Conditional
1
17
-
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.
030
Code list responsible agency code
String (AN)
Conditional
1
3
-
Code specifying the agency responsible for a code list.
040
Duty or tax or fee rate
String (AN)
Conditional
1
17
-
Rate of a duty or tax or fee.
050
Duty or tax or fee rate basis code
String (AN)
Conditional
1
12
-
Code specifying the basis for a duty or tax or fee rate.
060
Code list identification code
String (AN)
Conditional
1
17
-
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.
070
Code list responsible agency code
String (AN)
Conditional
1
3
-
Code specifying the agency responsible for a code list.
060
Duty or tax or fee category code
String (AN)
Conditional
1
3
1
Code specifying a duty or tax or fee category.
070
Party tax identifier
String (AN)
Conditional
1
20
1
To identify a number assigned to a party by a tax authority.
080
Calculation sequence code
String (AN)
Conditional
1
3
1
Code specifying a calculation sequence.
090
Tax or duty or fee payment due date code
String (AN)
Conditional
1
3
1
A code indicating when the duty, tax, or fee payment will be due.

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