INVOIC
 
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Group:
SG54
 
Status:
C
MaxOcc:
10
Counter:
2390
Total Amounts Claimed
  
Segment:
  
 
No:
Status:
M
Level:
MaxOcc:
1
1
Counter:
2400
Duty/tax/fee details
 
Standard
Implementation
Tag
Name
St
Format
St
Format
Usage / Remarks
TAX
         
5283
Duty or tax or fee function code qualifier
M
an..3
M
an..3
2
Total of all duties, taxes and fees (Customs item)
C241
Duty/tax/fee type
C
C
   
5153
Duty or tax or fee type name code
C
an..3
C
an..3
CUS
Customs Duty
12A
Sch1P2A
12B
Sch1P2B
13A
Sch1P3A
13C
Sch1P3C
13D
Sch1P3D
13E
Sch1P3E
15A
Sch1P5A
15B
Sch1P5B
17A
Sch1P7A
2P3
Sch2P3
VAT
VAT Amount
1131
Code list identification code
C
an..17
N
an..17
Not used
3055
Code list responsible agency code
C
an..3
N
an..3
Not used
5152
Duty or tax or fee type name
C
an..35
N
an..35
Not used
C533
Duty/tax/fee account detail
C
N
   
5289
Duty or tax or fee account code
M
an..6
N
an..6
Not used
1131
Code list identification code
C
an..17
N
an..17
Not used
3055
Code list responsible agency code
C
an..3
N
an..3
Not used
5286
Duty or tax or fee assessment basis quantity
C
an..15
N
an..15
Not used
C243
Duty/tax/fee detail
C
N
   
5279
Duty or tax or fee rate code
C
an..7
N
an..7
Not used
1131
Code list identification code
C
an..17
N
an..17
Not used
3055
Code list responsible agency code
C
an..3
N
an..3
Not used
5278
Duty or tax or fee rate
C
an..17
N
an..17
Not used
5273
Duty or tax or fee rate basis code
C
an..12
N
an..12
Not used
1131
Code list identification code
C
an..17
N
an..17
Not used
3055
Code list responsible agency code
C
an..3
N
an..3
Not used
5305
Duty or tax or fee category code
C
an..3
N
an..3
Not used
3446
Party tax identifier
C
an..20
N
an..20
Not used
1227
Calculation sequence code
C
an..3
N
an..3
Not used
5307
Tax or duty or fee payment due date code
C
an..3
N
an..3
Not used
Remark:
  
Example:
TAX+2+CUS'
 
 
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No = Consecutive segment number
MaxOcc = Maximum occurrence of the segment/group
Counter = Counter of segment/group within the standard
St = Status
EDIFACT: M=Mandatory, C=Conditional
User specific: R=Required, O=Optional, D=Dependent, A=Advised, N=Not used
INVOIC; D21A; 1.3
Issue date:  
2023/12/07
Print date: 
2024/11/04