United Nations Directories
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Administration, Commerce and Transport
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an asterisk (*) for an amendment to structure
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batch and interactive messages)
a X sign (X) for marked for deletion (within both batch
and interactive messages)
5305 Duty/tax/fee category, coded [B]
Desc: Code identifying a tax/duty/fee category within a
tax/duty/fee type system.
Repr: an..3
Repr: an..3
A Mixed tax rate
Self explanatory.
AA Lower rate
Tax rate is lower than standard rate.
AB Exempt for resale
A tax category code indicating the item is tax
exempt when the item is bought for future resale.
AC Value 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.
AD Value 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.
B Transferred (VAT)
VAT not to be paid to the issuer of the invoice but
directly to relevant tax authority.
C Duty paid by supplier
Duty associated with shipment of goods is paid by
the supplier; customer receives goods with duty
paid.
E Exempt from tax
Self explanatory.
G Free export item, tax not charged
Self explanatory.
H Higher rate
Self explanatory.
O Services outside scope of tax
Self explanatory.
S Standard rate
Self explanatory.
Z Zero rated goods
Self explanatory.
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Data Element Cross Reference
DataElement 5305 is used in the following Batch Segments:
TAX
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