ASC X12 004010

441 Tax Exempt Code
TYPE=ID MIN=1 MAX=1

Code identifying exemption status from sales and use tax


0        Exempt (For Export)
1        Yes (Tax Exempt)
2        No (Not Tax Exempt)
3        Exempt (For Resale)
4        Not Exempt/For Resale
5        Exempt (Not For Resale)
6        Not Exempt, Not For Resale
7        Direct Pay ID
8        Exempt (Sale to U.S. Government)
9        Exempt (Per State Law)
A        Labor Taxable, Material Exempt
B        Material Taxable, Labor Exempt
C        Not Taxable
D        Disabled
E        Exempt Toll Service
F        Exempt (Goods and Services Tax)
G        Exempt (Provincial Sales Tax)
H        Homestead
I        Agriculture
J        Working Farm
K        Open Space
L        Exempt Local Service
M        Disabled Veteran
N        Non-Homestead
O        Over 65
P        Exempt from School Property Tax
Q        Exempt from Local Property Tax
R        Recurring Exempt
S        Exempt from County Property Tax
T        Totally Exempt
U        Usage Exempt
V        Exempt from State Property Tax
W        Other Property Tax Exemption
X        Exempt - Letter on file