u SG54

Lev.

Tag

No

Description

Standard

A1 usage

Min

Max

Min

Max

2

SG54

02390

SG54

C

10

C

10

3

TAX

02400

Duty/tax/fee details

M

1

M

1

3

MOA

02410

Monetary amount

C

9

C

9

u SG54/TAX

Lev.

Tag

No

Description

Standard

A1 usage

Min

Max

Min

Max

3

TAX

02400

Duty/tax/fee details

M

1

M

1

u sub composites and fields

No

Composite/ Segment No

Description

Standard

A1 usage

Min

Max

Min

Max

type/ length

possible code values for A1

EDI sample

TAX

010

5283

DUTY/TAX/FEE FUNCTION QUALIFIER

M

1

M

1

an..3

tax-function  for this TAX segment, coded: filled with fixed values from mapping possible values: "7" = Tax, Contribution levied by an authority

+7

020

C241

DUTY/TAX/FEE TYPE

C

1

C

1

5153

Duty or tax or fee type name code

C

1

M

1

an..3

tax-type  for this TAX segment , coded: filled from:  /ebor:ETEB/ebor:ETEB02/ebor:Summary/ebor:SubtotalPerVatOrTaxRateOrJustification/ebor:Flag possible values: "VAT" = Value Added Tax"

+VAT

1131

Code list identification code

C

1

X

X

an..17

:

3055

Code list responsible agency code

C

1

X

X

an..3

:

5152

Duty or tax or fee type name

C

1

C

1

an..35

first 35 chars of short EBOR-TaxCode description,  filled from: /ebor:ETEB/ebor:ETEB02/ebor:Summary/ebor:SubtotalPerVatOrTaxRateOrJustification/ebor:TaxTitle

:Umsatzsteuer 10%

030

C533

DUTY/TAX/FEE ACCOUNT DETAIL

C

1

X

X

+

5289

Duty or tax or fee account code

M

1

X

X

an..6

1131

Code list identification code

C

1

X

X

an..17

3055

Code list responsible agency code

C

1

X

X

an..3

040

5286

DUTY OR TAX OR FEE ASSESSMENT BASIS QUANTITY

C

1

X

X

an..15

+

050

C243

DUTY/TAX/FEE DETAIL

C

1

C

1

5279

Duty or tax or fee rate code

C

1

X

X

an..7

EBOR-Tax-Code, describing  tax-rate, filled into F#5278 filled from:  /ebor:ETEB/ebor:ETEB02/ebor:Summary/ebor:SubtotalPerVatOrTaxRateOrJustification/ebor:OtherTaxId see left column from "value-table EBOR-2-EDI_Tax-Code for F#5305"

+A1

1131

Code list identification code

C

1

X

X

an..17

:

3055

Code list responsible agency code

C

1

X

X

an..3

:

5278

Duty or tax or fee rate

C

1

C

1

an..17

tax-rate,  described via Tax-Code in F#5279  (-> EBOR) and  in  F#5305 (-> EDIFACT) filled from:  /ebor:ETEB/ebor:ETEB02/ebor:Summary/ebor:SubtotalPerVatOrTaxRateOrJustification/ebor:Rate

:10

5273

Duty or tax or fee rate basis code

C

1

X

X

an..12

1131

Code list identification code

C

1

X

X

an..17

3055

Code list responsible agency code

C

1

X

X

an..3

060

5305

DUTY OR TAX OR FEE CATEGORY CODE

C

1

C

1

an..3

EDIFACT-Tax-Code, describing tax-rate, filled in F#5278 filled from EBOR-source but replaced via value-table in mapping: :  /ebor:ETEB/ebor:ETEB02/ebor:Summary/ebor:SubtotalPerVatOrTaxRateOrJustification/ebor:OtherTaxId (see  right column from "value-table EBOR-2-EDI__TaxCode for F#5305"

+AA

070

3446

PARTY TAX IDENTIFIER

C

1

X

X

an..20

080

1227

CALCULATION SEQUENCE CODE

C

1

X

X

an..3

090

5307

TAX OR DUTY OR FEE PAYMENT DUE DATE CODE

C

1

X

X

an..3

Sample:

TAX+7+VAT:::nicht steuerbarer Vorgang+++EX:::0+O'

TAX+7+VAT:::Verbrauchsbesteuert+++AX:::0+O'

TAX+7+VAT+++:::0+O'

s

TAX+7+VAT:::Umsatzsteuer 10%+++A1:::10+AA'

s

u SG54/MOA

Lev.

Tag

No

Description

Standard

A1 usage

Min

Max

Min

Max

3

MOA

02410

Monetary amount

C

9

C

9

u sub composites and fields

No

Composite/ Segment No

Description

Standard

A1 usage

Min

Max

Min

Max

type/ length

possible code values for A1

EDI sample

MOA

010

C516

MONETARY AMOUNT

M

1

M

1

5025

Monetary amount type code qualifier

M

1

M

1

an..3

qualifer identifying, which type of amount is filled in  F#5004: filled with fixed values from mapping possible values: "125" = Taxable amount "124" = Tax amount

+125

5004

Monetary amount

C

1

X

X

n..35

monetary amount according to used qualifer from F#5025 for "125" =Taxable amount         ->filled from /ebor:ETEB/ebor:ETEB02/ebor:Summary/ebor:SubtotalPerVatOrTaxRateOrJustification/ebor:SubtotalPerVatOrTax for "124" = Tax amount         ->filled from: /ebor:ETEB/ebor:ETEB02/ebor:Summary/ebor:SubtotalPerVatOrTaxRateOrJustification/ebor:VatOrTaxPerSubTotal

:271.6

6345

Currency identification code

C

1

X

X

an..3

Currency filled from:   /ebor:ETEB/ebor:ETEB02/ebor:Header/ebor:DefaultCurrency

:EUR

6343

Currency type code qualifier

C

1

X

X

an..3

4405

Status description code

C

1

X

X

an..3

Sample:

MOA+125:271.6:EUR'

s

MOA+124:54.32:EUR'

s