| Element/Gruppe | No/Code | Beschreibung | Opt/Mand. |
|---|
| Gruppe | C241 | Code and/or name identifying duty or tax. | Optional |
| Element | 5305 | Code identifying a tax/duty/fee category within a tax/duty/fee type system | Optional |
| Element | 5279 | Rate of duty or tax applicable to commodities or of tax applicable to services. | Optional |
| Element | 5492 | Amount in national currency resulting from the application at the appropriate rate of tax to the amount subject to such tax | Optional |
| Element | 3446 | Number assigned to a purchaser (buyer, orderer) by a tax jurisdiction (state, country, etc.) | Optional |
