TAX Duty/tax/fee details

To specify relevant duty/tax/fee information.

Position
Element
Name
Type
Requirement
Min
Max
Repeat
010
Duty/tax/fee function qualifier
String (AN)
Mandatory
1
3
-
Code identifying the function of an duty, tax or fee information.
020
Duty/tax/fee type
Composite (composite)
Conditional
5153
010
Duty/tax/fee type, coded
String (AN)
Conditional
1
3
-
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.
020
Code list qualifier
String (AN)
Conditional
1
3
-
Identification of a code list.
030
Code list responsible agency, coded
String (AN)
Conditional
1
3
-
Code identifying the agency responsible for a code list.
040
Duty/tax/fee type
String (AN)
Conditional
1
35
-
Type of duty or tax or fee applicable to commodities or of tax applicable to services.
030
Duty/tax/fee account detail
Composite (composite)
Conditional
5289
010
Duty/tax/fee account identification
String (AN)
Mandatory
1
6
-
Identification of a particular duty, tax or fee.
See national code sets. May be used in combination with 1131/3055.
020
Code list qualifier
String (AN)
Conditional
1
3
-
Identification of a code list.
030
Code list responsible agency, coded
String (AN)
Conditional
1
3
-
Code identifying the agency responsible for a code list.
040
Duty/tax/fee assessment basis
String (AN)
Conditional
1
15
-
Value or quantity on which a duty or tax will be assessed.
050
Duty/tax/fee detail
Composite (composite)
Conditional
5279
010
Duty/tax/fee rate identification
String (AN)
Conditional
1
7
-
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.
020
Code list qualifier
String (AN)
Conditional
1
3
-
Identification of a code list.
030
Code list responsible agency, coded
String (AN)
Conditional
1
3
-
Code identifying the agency responsible for a code list.
040
Duty/tax/fee rate
String (AN)
Conditional
1
17
-
Rate of duty or tax or fee applicable to commodities or of tax applicable to services.
050
Duty/tax/fee rate basis identification
String (AN)
Conditional
1
12
-
Identification of the various elements of tax combination to be attributed to a commodity.
060
Code list qualifier
String (AN)
Conditional
1
3
-
Identification of a code list.
070
Code list responsible agency, coded
String (AN)
Conditional
1
3
-
Code identifying the agency responsible for a code list.
060
Duty/tax/fee category, coded
String (AN)
Conditional
1
3
-
Code identifying a tax/duty/fee category within a tax/duty/fee type system.
070
Party tax identification number
String (AN)
Conditional
1
20
-
Number assigned to a purchaser (buyer, orderer) by a tax jurisdiction (state, country, etc).

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