D00B Data Element 5305

Return Version
5305
Code specifying a duty or tax or fee category.
A
Self explanatory.
AA
Tax rate is lower than standard rate.
AB
A tax category code indicating the item is tax exempt when the item is bought for future resale.
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.
AD
A code to indicate that the Value Added Tax (VAT) amount of a previous invoice is to be paid.
B
VAT not to be paid to the issuer of the invoice but directly to relevant tax authority.
C
Duty associated with shipment of goods is paid by the supplier; customer receives goods with duty paid.
E
Self explanatory.
G
Self explanatory.
H
Self explanatory.
O
Self explanatory.
S
Self explanatory.
Z
Self explanatory.