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_Ref_ |
Id |
_________Element Name__________ |
Req |
Type |
Min/Max |
___Usage___ |
  |
  |
TXI01 |
963 |
Tax Type Code |
M |
ID |
2/2 |
Must use |
  |
  |
  |
  |
Description: Code specifying the type of tax |
  |
  |
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All valid standard codes are used. |
  |
TXI02 |
782 |
Monetary Amount |
C |
R |
1/18 |
Used |
  |
  |
  |
  |
Description: Monetary amount |
  |
TXI03 |
954 |
Percent |
C |
R |
1/10 |
Used |
  |
  |
  |
  |
Description: Percentage expressed as a decimal |
  |
TXI04 |
955 |
Tax Jurisdiction Code Qualifier |
C |
ID |
2/2 |
Used |
  |
  |
  |
  |
Description: Code identifying the source of the data used in tax jurisdiction code |
  |
  |
  |
All valid standard codes are used. |
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TXI05 |
956 |
Tax Jurisdiction Code |
C |
AN |
1/10 |
Used |
  |
  |
  |
  |
Description: Code identifying the taxing jurisdiction |
  |
TXI06 |
441 |
Tax Exempt Code |
C |
ID |
1/1 |
Used |
  |
  |
  |
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Description: Code identifying exemption status from sales and use tax |
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All valid standard codes are used. |
  |
TXI07 |
662 |
Relationship Code |
O |
ID |
1/1 |
Used |
  |
  |
  |
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Description: Code indicating the relationship between entities |
  |
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All valid standard codes are used. |
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TXI08 |
828 |
Dollar Basis For Percent |
O |
R |
1/9 |
Used |
  |
  |
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Description: Dollar basis to be used in the percent calculation of the allowance, charge or tax |
  |
TXI09 |
325 |
Tax Identification Number |
O |
AN |
1/20 |
Used |
  |
  |
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Description: Number assigned to a purchaser (buyer, orderer) by a taxing jurisdiction (state, county, etc.); often called a tax exemption number or certificate number |
  |
TXI10 |
350 |
Assigned Identification |
O |
AN |
1/20 |
Used |
  |
  |
  |
  |
Description: Alphanumeric characters assigned for differentiation within a transaction set |