TAX
Tax Reference .
Pos: 070 Max: >1
Heading - Optional
Loop: N/A Elements: 13
.

To provide data required for proper notification/determination of applicable taxes applying to the transaction or business described in the transaction Element Summary:

                     
  _Ref_ Id _________Element Name__________ Req Type Min/Max ___Usage___  
  TAX01 325 Tax Identification Number C AN 1/20 Used  
      Description: Number assigned to a purchaser (buyer, orderer) by a taxing jurisdiction (state, county, etc.); often called a tax exemption number or certificate number
  TAX02 309 Location Qualifier C ID 1/2 Used  
      Description: Code identifying type of location
      All valid standard codes are used.
  TAX03 310 Location Identifier C AN 1/30 Used  
      Description: Code which identifies a specific location
  TAX04 309 Location Qualifier C ID 1/2 Used  
      Description: Code identifying type of location
      All valid standard codes are used.
  TAX05 310 Location Identifier C AN 1/30 Used  
      Description: Code which identifies a specific location
  TAX06 309 Location Qualifier C ID 1/2 Used  
      Description: Code identifying type of location
      All valid standard codes are used.
  TAX07 310 Location Identifier C AN 1/30 Used  
      Description: Code which identifies a specific location
  TAX08 309 Location Qualifier C ID 1/2 Used  
      Description: Code identifying type of location
      All valid standard codes are used.
  TAX09 310 Location Identifier C AN 1/30 Used  
      Description: Code which identifies a specific location
  TAX10 309 Location Qualifier C ID 1/2 Used  
      Description: Code identifying type of location
      All valid standard codes are used.
  TAX11 310 Location Identifier C AN 1/30 Used  
      Description: Code which identifies a specific location
  TAX12 441 Tax Exempt Code O ID 1/1 Used  
      Description: Code identifying exemption status from sales and use tax
      All valid standard codes are used.
  TAX13 1179 Customs Entry Type Group Code O ID 1/1 Used  
      Description: Code identifying a group of entry types as filed with U.S. Customs when goods enter the country
      All valid standard codes are used.

Syntax:
1. TAX01 R0103 -- At least one of TAX01 or TAX03 is required.
2. TAX02 P0203 -- If either TAX02 or TAX03 are present, then the others are required.
3. TAX04 P0405 -- If either TAX04 or TAX05 are present, then the others are required.
4. TAX06 P0607 -- If either TAX06 or TAX07 are present, then the others are required.
5. TAX08 P0809 -- If either TAX08 or TAX09 are present, then the others are required.
6. TAX10 P1011 -- If either TAX10 or TAX11 are present, then the others are required.

Comments:
1. Tax ID number is, in many instances, referred to as a Tax Exemption Number. The paired (combined) use of data elements 309 and 310 provides for the designation of five taxing jurisdictions.
2. TAX01 is required if tax exemption is being claimed.

Transaction Set
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