知行 EDI 规范查询平台™
Segment
EDIFACT EDI Release D16B
TAXDUTY/TAX/FEE DETAILS
To specify relevant duty/tax/fee information.
Elements
  • TAX015283DUTY OR TAX OR FEE FUNCTION CODE QUALIFIER
    ID
    M必须(Mandatory)
    Min 0 / Max 3

    Code qualifying the function of a duty or tax or fee.

    Codes (8)
  • TAX02C241DUTY/TAX/FEE TYPEO可选(Optional)
    5153113130555152
    • TAX02015153Duty or tax or fee type name code
      ID
      O可选(Optional)
      Min 0 / Max 3

      Code specifying a type of duty, tax or fee.

      Codes (54)
    • TAX02021131Code list identification code
      AN
      O可选(Optional)
      Min 0 / Max 17

      Code identifying a user or association maintained code list.

    • TAX02033055Code list responsible agency code
      ID
      O可选(Optional)
      Min 0 / Max 3

      Code specifying the agency responsible for a code list.

      Codes (402)
    • TAX02045152Duty or tax or fee type name
      AN
      O可选(Optional)
      Min 0 / Max 35

      Name of a type of duty, tax or fee.

  • TAX03C533DUTY/TAX/FEE ACCOUNT DETAILO可选(Optional)
    528911313055
    • TAX03015289Duty or tax or fee account code
      AN
      M必须(Mandatory)
      Min 0 / Max 6

      Code specifying a duty or tax or fee account.

    • TAX03021131Code list identification code
      AN
      O可选(Optional)
      Min 0 / Max 17

      Code identifying a user or association maintained code list.

    • TAX03033055Code list responsible agency code
      ID
      O可选(Optional)
      Min 0 / Max 3

      Code specifying the agency responsible for a code list.

      Codes (402)
  • TAX045286DUTY OR TAX OR FEE ASSESSMENT BASIS QUANTITY
    AN
    O可选(Optional)
    Min 0 / Max 15

    To specify the basis on which a duty or tax or fee will be assessed.

  • TAX05C243DUTY/TAX/FEE DETAILO可选(Optional)
    5279113130555278527311313055
    • TAX05015279Duty or tax or fee rate code
      AN
      O可选(Optional)
      Min 0 / Max 7

      Code specifying a rate of a duty or tax or fee.

    • TAX05021131Code list identification code
      AN
      O可选(Optional)
      Min 0 / Max 17

      Code identifying a user or association maintained code list.

    • TAX05033055Code list responsible agency code
      ID
      O可选(Optional)
      Min 0 / Max 3

      Code specifying the agency responsible for a code list.

      Codes (402)
    • TAX05045278Duty or tax or fee rate
      AN
      O可选(Optional)
      Min 0 / Max 17

      Rate of a duty or tax or fee.

    • TAX05055273Duty or tax or fee rate basis code
      ID
      O可选(Optional)
      Min 0 / Max 12

      Code specifying the basis for a duty or tax or fee rate.

      Codes (3)
    • TAX05061131Code list identification code
      AN
      O可选(Optional)
      Min 0 / Max 17

      Code identifying a user or association maintained code list.

    • TAX05073055Code list responsible agency code
      ID
      O可选(Optional)
      Min 0 / Max 3

      Code specifying the agency responsible for a code list.

      Codes (402)
  • TAX065305DUTY OR TAX OR FEE CATEGORY CODE
    ID
    O可选(Optional)
    Min 0 / Max 3

    Code specifying a duty or tax or fee category.

    Codes (21)
  • TAX073446PARTY TAX IDENTIFIER
    AN
    O可选(Optional)
    Min 0 / Max 20

    To identify a number assigned to a party by a tax authority.

  • TAX081227CALCULATION SEQUENCE CODE
    ID
    O可选(Optional)
    Min 0 / Max 3

    Code specifying a calculation sequence.

    Codes (9)
  • TAX095307TAX OR DUTY OR FEE PAYMENT DUE DATE CODE
    ID
    O可选(Optional)
    Min 0 / Max 3

    A code indicating when the duty, tax, or fee payment will be due.

    Codes (2)
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