TAX Duty/tax/fee details

SegmentBatch

To specify relevant duty/tax/fee information.

Elements

Position

Element

Name

Requirement

Type

Min/Max

Repeat

Duty/tax/fee function qualifier

Mandatory

1/3

Duty/tax/fee type

Opt

10	5153	Duty/tax/fee type, coded	Opt	ID	1/3	1
20	1131	Code list qualifier	Opt	ID	1/3	1
30	3055	Code list responsible agency, coded	Opt	ID	1/3	1
40	5152	Duty/tax/fee type	Opt	Alphanumeric	1/35	1

Duty/tax/fee account detail

Opt

10	5289	Duty/tax/fee account identification	Mandatory	ID	1/6	1
20	1131	Code list qualifier	Opt	ID	1/3	1
30	3055	Code list responsible agency, coded	Opt	ID	1/3	1

Duty/tax/fee assessment basis

Opt

Alphanumeric

1/15

Duty/tax/fee detail

Opt

10	5279	Duty/tax/fee rate identification	Opt	ID	1/7	1
20	1131	Code list qualifier	Opt	ID	1/3	1
30	3055	Code list responsible agency, coded	Opt	ID	1/3	1
40	5278	Duty/tax/fee rate	Opt	Alphanumeric	1/17	1
50	5273	Duty/tax/fee rate basis identification	Opt	ID	1/12	1
60	1131	Code list qualifier	Opt	ID	1/3	1
70	3055	Code list responsible agency, coded	Opt	ID	1/3	1

Duty/tax/fee category, coded

Opt

1/3

Party tax identification number

Opt

Alphanumeric

1/20

ID5283NameDuty/tax/fee function qualifierLength1/3Position10TypeIDRequirementMandatoryCodes

<>6
Fee_charge for services rendered.
<>4
Total of all duties, taxes and fee types (customs declaration)_total of all duties, taxes and fees charged on the goods declaration (ccc).
<>3
Total of each duty, tax or fee type (customs declaration)_total of each duty, tax or fee charged on the goods declaration (ccc).
<>1
Individual duty, tax or fee (customs item)_individual duty, tax or fee charged on a single customs item line of the goods declaration (ccc).
<>7
Tax_contribution levied by an authority.
<>2
Total of all duties, taxes and fees (customs item)_total of all duties, taxes and fees charged on a single customs item line of the goods declaration (ccc).
<>9
Tax related information_description to be provided.
<>5
Customs duty_duties laid down in the customs tariff to which goods are liable on entering or leaving the customs territory (ccc).