TXI
Tax Information .
Pos: 275 Max: >1
Heading - Optional
Loop: N/A Elements: 10
.

To specify tax information Element Summary:

                     
  _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
      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.
  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  
      Description: Code identifying exemption status from sales and use tax
      All valid standard codes are used.
  TXI07 662 Relationship Code O ID 1/1 Used  
      Description: Code indicating the relationship between entities
      All valid standard codes are used.
  TXI08 828 Dollar Basis For Percent O R 1/9 Used  
      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  
      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

Syntax:
1. TXI02 R020306 -- At least one of TXI02, TXI03 or TXI06 is required.
2. TXI04 P0405 -- If either TXI04 or TXI05 are present, then the others are required.
3. TXI08 C0803 -- If TXI08 is present, then TXI03 is required

Semantics:
1. TXI02 is the monetary amount of the tax.
2. TXI03 is the tax percent expressed as a decimal.
3. TXI07 is a code indicating the relationship of the price or amount to the associated segment.


Transaction Set
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