EDI EANCOM D93A TAX Segment Schema | 知行 EDI 规范查询平台

Elements

TAX01 5283 Duty/tax/fee function qualifier
ID
M必须(Mandatory)
Codes (2)
- 5
- 7
TAX02C241DUTY/TAX/FEE TYPEO可选(Optional)
5153113130555152
- TAX0201 5153 Duty/tax/fee type, coded
  ID
  O可选(Optional)
  Codes (3)
- TAX0202 1131 Code list qualifier
  ID
  O可选(Optional)
  Codes (0)
- TAX0203 3055 Code list responsible agency, coded
  ID
  O可选(Optional)
  Codes (1)
- TAX0204 5152 Duty/tax/fee type
  AN
  O可选(Optional)
  Min 1 / Max 35
TAX03C533DUTY/TAX/FEE ACCOUNT DETAILO可选(Optional)
528911313055
- TAX0301 5289 Duty/tax/fee account identification
  AN
  M必须(Mandatory)
  Min 0 / Max 6
- TAX0302 1131 Code list qualifier
  ID
  O可选(Optional)
  Codes (0)
- TAX0303 3055 Code list responsible agency, coded
  ID
  O可选(Optional)
  Codes (1)
TAX04 5286 Duty/tax/fee assessment basis
AN
O可选(Optional)
Min 1 / Max 15
TAX05C243DUTY/TAX/FEE DETAILO可选(Optional)
5279113130555278527311313055
- TAX0501 5279 Duty/tax/fee rate identification
  AN
  O可选(Optional)
  Min 1 / Max 7
- TAX0502 1131 Code list qualifier
  ID
  O可选(Optional)
  Codes (0)
- TAX0503 3055 Code list responsible agency, coded
  ID
  O可选(Optional)
  Codes (1)
- TAX0504 5278 Duty/tax/fee rate
  AN
  O可选(Optional)
  Min 1 / Max 17
- TAX0505 5273 Duty/tax/fee rate basis identification
  AN
  O可选(Optional)
  Min 1 / Max 12
- TAX0506 1131 Code list qualifier
  ID
  O可选(Optional)
  Codes (0)
- TAX0507 3055 Code list responsible agency, coded
  ID
  O可选(Optional)
  Codes (1)
TAX06 5305 Duty/tax/fee category, coded
ID
O可选(Optional)
Codes (3)
- A
- E
- S
TAX07 3446 Party tax identification number
AN
O可选(Optional)
Min 1 / Max 20