5305Duty or tax or fee category code

ElementBatch

Code specifying a duty or tax or fee category.

Element Details

Type ID
LengthMin 1 / Max 3
Codes
  • <>Z
    Code specifying that the goods are at a zero rate.
  • <>A
    Code specifying that the rate is based on mixed tax.
  • <>G
    Code specifying that the item is free export and taxes are not charged.
  • <>B
    Vat not to be paid to the issuer of the invoice but directly to relevant tax authority.
  • <>AE
    Code specifying that the standard vat rate is levied from the invoicee.
  • <>S
    Code specifying the standard rate.
  • <>E
    Code specifying that taxes are not applicable.
  • <>O
    Code specifying that taxes are not applicable to the services.
  • <>AC
    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.
  • <>AA
    Tax rate is lower than standard rate.
  • <>AD
    A code to indicate that the value added tax (vat) amount of a previous invoice is to be paid.
  • <>H
    Code specifying a higher rate of duty or tax or fee.
  • <>C
    Duty associated with shipment of goods is paid by the supplier; customer receives goods with duty paid.
  • <>AB
    A tax category code indicating the item is tax exempt when the item is bought for future resale.