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
1
Code identifying the function of an duty, tax or fee information.
020
Duty/tax/fee type
Composite (composite)
Conditional
1
010
Duty/tax/fee type name code
String (AN)
Conditional
1
3
-
Code specifying a type of duty, tax or fee.
If national codes needed, use in combination with 1131/3055.
020
Code list identification code
String (AN)
Conditional
1
3
-
Identification of a code list.
030
Code list responsible agency code
String (AN)
Conditional
1
3
-
Code specifying the agency responsible for a code list.
040
Duty/tax/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/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 identification code
String (AN)
Conditional
1
3
-
Identification of a code list.
030
Code list responsible agency code
String (AN)
Conditional
1
3
-
Code specifying the agency responsible for a code list.
040
Duty/tax/fee assessment basis
String (AN)
Conditional
1
15
1
Value or quantity on which a duty or tax will be assessed.
050
Duty/tax/fee detail
Composite (composite)
Conditional
1
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 identification code
String (AN)
Conditional
1
3
-
Identification of a code list.
030
Code list responsible agency code
String (AN)
Conditional
1
3
-
Code specifying 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 identification code
String (AN)
Conditional
1
3
-
Identification of a code list.
070
Code list responsible agency code
String (AN)
Conditional
1
3
-
Code specifying the agency responsible for a code list.
060
Duty/tax/fee category, coded
String (AN)
Conditional
1
3
1
Code identifying a tax/duty/fee category within a tax/duty/fee type system.
070
Party tax identification number
String (AN)
Conditional
1
20
1
Number assigned to a party by a taxation authority.
080
Calculation sequence indicator, coded
String (AN)
Conditional
1
3
1
Code indicating the sequence of cumulated calculations to be agreed between interchange partners.

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