MMT D19A Context SHIP Master; UNECE

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	Tax
	ACC	Tax. Details

Documentation

Common term

Tax

CCTS

Type

ACC

Dict.EntryName

Tax. Details

Definition

A levy or payment for the support of a government required of persons, groups, or businesses within the domain of that government.

Obj.ClassTerm

Tax

Publication

UN Identifier

UN00000162

Attributes

Attribute name

Status

Description/Data Type

Tax. Identification. Identifier

	Identifier. Type	Restricted codes	All codes
	A unique identifier for this tax.

Tax. Calculated. Amount

	Amount. Type	Restricted codes	All codes
	A monetary value resulting from the calculation of a tax.

Tax. Type. Code

	Code. Type	Restricted codes	All codes
	A code specifying a type of tax, such as a code for a Value Added Tax (VAT) [Reference United Nations Code List (UNCL) 5153].

Tax. Exemption Reason. Text

	Text. Type	Restricted codes	All codes
	A reason, expressed as text, for exemption from the tax.

Tax. Calculated. Rate

	Rate. Type	Restricted codes	All codes
	A rate used to calculate the tax amount.

Tax. Calculation Sequence. Numeric

	Numeric. Type	Restricted codes	All codes
	A numeric expression of the sequence in which the tax is to be or has been applied when multiple taxes are applicable per calculation such as first "Value Added Tax (VAT)", second "Transfer".

Tax. Basis. Quantity

	Quantity. Type	Restricted codes	All codes
	A quantity used as the principal component in calculating a tax amount.

Tax. Basis. Amount

	Amount. Type	Restricted codes	All codes
	A monetary value used as the basis in calculating the tax amount.

Tax. Category. Code

	Code. Type	Restricted codes	All codes
	The code specifying the category to which the tax applies such as codes for "Exempt from Tax", "Standard Rate", "Free Export Item - Tax Not Charged".

Tax. Currency. Code

	Code. Type	Restricted codes	All codes
	The code specifying a currency of the tax.

Tax. Jurisdiction. Text

	Text. Type	Restricted codes	All codes
	A jurisdiction, expressed as text, to which the tax applies.

Tax. Customs Duty. Indicator

	Indicator. Type	Restricted codes	All codes
	The indication of whether or not this tax is a customs duty.

Tax. Exemption Reason. Code

	Code. Type	Restricted codes	All codes
	A code specifying a reason for exemption from this tax.

Tax. Tax Basis Allowance. Rate

	Rate. Type	Restricted codes	All codes
	The rate of the tax basis allowance (deduction or discount) used to calculate the tax.

Tax. Tax Point. Date

	Date. Type	Restricted codes	All codes
	The date of the tax point when taxes are or will be applicable.

Tax. Description. Text

	Text. Type	Restricted codes	All codes
	A textual description of this tax.

Tax. Type. Text

	Text. Type	Restricted codes	All codes
	A type of tax, expressed as text.

Tax. Payment. Identifier

	Identifier. Type	Restricted codes	All codes
	A unique identifier of a payment of this tax.

Tax. Payment Method. Code

	Code. Type	Restricted codes	All codes
	A code specifying a payment method for this tax.

Tax. Deduction. Amount

	Amount. Type	Restricted codes	All codes
	A monetary value of a deduction from this tax.

Tax. Self-Assessed Calculated. Amount

	Amount. Type	Restricted codes	All codes
	A monetary value of a self-assessed calculated amount of this tax.

Tax. Self-Assessed Basis. Quantity

	Quantity. Type	Restricted codes	All codes
	A quantity used as a basis in calculating a self-assessed tax amount.

Tax. Self-Assessed Basis. Amount

	Amount. Type	Restricted codes	All codes
	A monetary value used as a basis in calculating a self-assessed tax amount.

Tax. Regime Type. Code

	Code. Type	Restricted codes	All codes
	A code specifying a type of regime applicable to an assessment or calculation of this tax, such as a preferential duty rate.

Tax. Exemption. Indicator

	Indicator. Type	Restricted codes	All codes
	The indication of whether or not there is an exemption from this tax.

Tax. Refund. Amount

	Amount. Type	Restricted codes	All codes
	A monetary value of a refund of this tax.

Tax. Rate. Code

	Code. Type	Restricted codes	All codes
	The code specifying the rate for this tax.

Tax. Guarantee. Code

	Code. Type	Restricted codes	All codes
	The code specifying an undertaking given in cash, bond or as a written guarantee to ensure that an obligation will be fulfilled for this tax, levy or duty.

Tax. Guarantee. Text

	Text. Type	Restricted codes	All codes
	The undertaking, expressed as text, given in cash, bond or as a written guarantee to ensure that an obligation will be fulfilled for this tax, levy or duty.

Tax. Tariff Deduction. Quantity

	Quantity. Type	Restricted codes	All codes
	A quantity to be deducted from the tariff quantity for the calculation of this tax, levy or duty.

Tax. Due Date Type. Code

	Code. Type	Restricted codes	All codes
	The code specifying the type of due date for this tax.

Tax. Applicable. Percent

	Percent. Type	Restricted codes	All codes
	A percent of tax applicable, such as to an object or an activity.

Tax. Grand Total. Amount

	Amount. Type	Restricted codes	All codes
	A monetary value of the grand total of the basis plus tax.

Tax. Calculation Method. Code

	Code. Type	Restricted codes	All codes
	A code specifying the method on which a related tax, levy or duty is calculated.

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