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5305 -

Duty/tax/fee category, coded
UN/CEFACT Revision 1999B Code List

Repr:an..3
Desc:Code identifying a tax/duty/fee category within a tax/duty/fee type system.
This table also occurs in the following versions of this standard:
D00A, D00B, D01A, D01B, D01C, D02A, D02B, D03A, D03B, D04A, D04B, D93A, D94A, D94B, D95A, D95B, D96A, D96B, D97A, D97B, D98A, D98B, D99A, D99B

AMixed tax rate
Self explanatory.
AALower rate
Tax rate is lower than standard rate.
ABExempt for resale
A tax category code indicating the item is tax exempt when the item is bought for future resale.
ACValue Added Tax (VAT) not now due for payment
A code to indicate that the Value Added Tax (VAT) amount which is due on the current invoice is to be paid on receipt of a separate VAT payment request.
ADValue Added Tax (VAT) due from a previous invoice
A code to indicate that the Value Added Tax (VAT) amount of a previous invoice is to be paid.
BTransferred (VAT)
VAT not to be paid to the issuer of the invoice but directly to relevant tax authority.
CDuty paid by supplier
Duty associated with shipment of goods is paid by the supplier; customer receives goods with duty paid.
EExempt from tax
Self explanatory.
GFree export item, tax not charged
Self explanatory.
HHigher rate
Self explanatory.
OServices outside scope of tax
Self explanatory.
SStandard rate
Self explanatory.
ZZero rated goods
Self explanatory.

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asterisk Addition/substraction/change to a code entry for a particular data element.
hash or pound sign Changes to names.
vertical bar Changes to text for descriptions, notes and functions.
minus sign A deletion.
letter X Marked for deletion.

Usage indicators
Used in batch messages only.
Common usage in both batch and interactive messages.
Used in interactive messages only.

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