INVOIC
 
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Group:
SG27
 
Status:
C
MaxOcc:
9999999
Counter:
1160
LIN-PIA-IMD-QTY-SG28-SG31-SG32-SG34-SG35-SG36
  
Group:
SG35
 
Status:
C
MaxOcc:
99
Counter:
1620
2nd Duty Tax Type
  
Segment:
  
 
No:
Status:
M
Level:
MaxOcc:
2
1
Counter:
1630
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
1
Individual duty, tax or fee (Customs item)
C241
Duty/tax/fee type
C
C
   
5153
Duty or tax or fee type name code
C
an..3
C
an..3
CST
Commodity specific tax
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
C
an..35
2nd Duty Tax Type Description
2nd Duty Tax Type Description
Separate with semi-colon (;)
2nd (an..3)
Duty Description (an..30)
For future use to claim any new Duties/levy’s that might be added and falls outside the listed CUST, VAT and SCH* duty types.
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+1+CST:::Levy BBBBB'
 
 
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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