Element
X12 EDI Release 00701
TAX
441Tax Exempt Code
Code identifying exemption status from sales and use tax
属性
数据类型ID
必须?Optional
Codes (34)
  • 0Exempt (For Export)
  • 1Yes (Tax Exempt)
  • 2No (Not Tax Exempt)
  • 3Exempt (For Resale)
  • 4Not Exempt/For Resale
  • 5Exempt (Not For Resale)
  • 6Not Exempt, Not For Resale
  • 7Direct Pay ID
  • 8Exempt (Sale to U.S. Government)
  • 9Exempt (Per State Law)
  • ALabor Taxable, Material Exempt
  • BMaterial Taxable, Labor Exempt
  • CNot Taxable
  • DDisabled
  • EExempt Toll Service
  • FExempt (Goods and Services Tax)
  • GExempt (Provincial Sales Tax)
  • HHomestead
  • IAgriculture
  • JWorking Farm
  • KOpen Space
  • LExempt Local Service
  • MDisabled Veteran
  • NNon-Homestead
  • OOver 65
  • PExempt from School Property Tax
  • QExempt from Local Property Tax
  • RRecurring Exempt
  • SExempt from County Property Tax
  • TTotally Exempt
  • UUsage Exempt
  • VExempt from State Property Tax
  • WOther Property Tax Exemption
  • XExempt - Letter on file