知行 EDI 规范查询平台™
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EDIFACT EDI Release D96B
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TAX
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TAX06
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Element
EDIFACT EDI Release D96B
TAX
5305
DUTY/TAX/FEE CATEGORY, CODED
Code identifying a tax/duty/fee category within a tax/duty/fee type system.
属性
数据类型
ID
必须?
Optional
长度
Min 0 / Max 3
Codes (9)
A
Mixed tax rate
B
Transferred (VAT)
C
Duty paid by supplier
E
Exempt from tax
G
Free export item, tax not charged
H
Higher rate
O
Services outside scope of tax
S
Standard rate
Z
Zero rated goods