A Tax control message is used to enable the transmission of summary and control data for tax purposes. It is used to summarise and control the taxes (e.g. VAT) or duty which applies to a batch or batches of related messages.
A service segment starting and uniquely identifying a message. The message type code for the Tax control message is TAXCON. Note: Tax control messages conforming to this document must contain the following data in segment UNH, composite S009: Data element 0065 TAXCON 0052 D 0054 17B 0051 UN
A segment carrying the identity of the type of document and the reference number. In this case it would be the file reference number for tax control report.
This segment specifies the date and time of preparation of the Tax control message. Other dates related to the whole message may be specified at this point.
This segment identifies relevant references, such as the previous Tax control message between the trading partners.
This segment specifies the date and time of the reference in the preceding reference segment.
This segment identifies the names and addresses of the two registered tax entities i.e. the sender and the recipient of the message. The segment may also identify the controlling tax administration.
This segment is used to send tax references which may identify the party specified in the preceding segment, such as a tax registration number issued by the relevant tax administration.
