TAX — Duty / Tax Details
EDIFACT segment
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Carries tax information: the type of tax (such as VAT) and its rate.
Example
TAX+7+VAT+++:::20'Data Elements
No element descriptions are defined for this segment.
Code List
| Code | Meaning |
|---|---|
6 | Tax Exempt (No VAT) |
7 | Tax |
ENV | Environmental Tax |
FUNC_7 | Tax Applicable |
GST | GST |
TYPE_VAT | VAT |
VAT | VAT |
Watch out
The rate normally sits in the last sub-element and is expressed as a percentage, so 20 means 20%.