EDI X12 00303 TAX Segment Schema | 知行 EDI 规范查询平台

Elements

TAX01 325 Tax Identification Number
AN
O可选(Optional)
Min 1 / Max 20
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
ID
O可选(Optional)
Code identifying type of location.
Codes (72)
- DCensus Schedule D
- KCensus Schedule K
- WWorldwide Geographic Location Code
- ACCity and State
- APAll Points
- ARArmed Services Location Designation
- BEBusiness Economic Area (BEA) Region Code
- BLGovernment Bill of Lading Office Code (GBLOC)
- BSPlace of Business
- CACountry of Origin
- CCCountry
- CDCanada Customs Office Code
- CICity
- CLNational Rate Basis (NRB)
- COCounty/Parish and State
- CSCanadian SPLC
- CYCounty/Parish
- DCDistribution Center Number
- DEDestination (Shipping)
- FAFactory
- FEFreight Equalization Point
- FFForeign Freight Forwarder Location
- FIFederal Information Processing Standards (FIPS) 55 (Named Populated Places)
- FRU.S. Custom's Facilities Information and Resource Management Systems (FIRMS)
- FTForeign Trade Zone
- FVFree Alongside Vessel (Free On Board [F.O.B.] Point)
- IAInternational Air Transport Association (IATA) Location Qualifier
- IMMilitary Standard Movement Procedures (MILSTAMP)
- IPPostal
- ITIntermediate FOB Point
- MIMill
- MSMetropolitan Sampling Area (MSA) Region Code
- NSCity/State from Points
- OAOrigin (After Loading on Equipment)
- OLOpen and Prepay Station List Code(SCAC & Number)
- OROrigin (Shipping Point)
- OVOn Vessel (Free On Board [FOB] point)
- PAPort of Arrival
- PEPort of Entry
- PLPlant
- PPPool Point
- PQ3 Digit U.S. ZIP
- PR4 Digit U.S. ZIP
- PS5 Digit U.S. ZIP
- PT3 Digit Canadian Postal Code
- PU6 Digit Canadian Postal Code
- RARate Area Code
- RERegional Education Service Agency
- RGRegion Code
- RJRegion
- RLRural
- RSStandard Carrier Alpha Code
- RTRoute Administrative Message To
- SBSuburban
- SCCity/State and Points Within
- SDSchool District
- SLU.S. SPLC
- SNStore Number
- SPState/Province
- SSSchool
- SWSwitching District
- TCTranscontinental Freight Bureau
- TLTerminal Cargo Location
- TNTownship
- TRRail Territory
- TXTaxing District
- UNUnited Nations Location Code (UNLOCODE)
- URUrban
- VSVessel Stowage Location
- WHWarehouse
- ZNZone Code
- ZZMutually Defined
TAX03 310 Location Identifier
AN
O可选(Optional)
Min 1 / Max 25
Code which identifies a specific location.
TAX04 309 Location Qualifier
ID
O可选(Optional)
Code identifying type of location.
Codes (72)
- DCensus Schedule D
- KCensus Schedule K
- WWorldwide Geographic Location Code
- ACCity and State
- APAll Points
- ARArmed Services Location Designation
- BEBusiness Economic Area (BEA) Region Code
- BLGovernment Bill of Lading Office Code (GBLOC)
- BSPlace of Business
- CACountry of Origin
- CCCountry
- CDCanada Customs Office Code
- CICity
- CLNational Rate Basis (NRB)
- COCounty/Parish and State
- CSCanadian SPLC
- CYCounty/Parish
- DCDistribution Center Number
- DEDestination (Shipping)
- FAFactory
- FEFreight Equalization Point
- FFForeign Freight Forwarder Location
- FIFederal Information Processing Standards (FIPS) 55 (Named Populated Places)
- FRU.S. Custom's Facilities Information and Resource Management Systems (FIRMS)
- FTForeign Trade Zone
- FVFree Alongside Vessel (Free On Board [F.O.B.] Point)
- IAInternational Air Transport Association (IATA) Location Qualifier
- IMMilitary Standard Movement Procedures (MILSTAMP)
- IPPostal
- ITIntermediate FOB Point
- MIMill
- MSMetropolitan Sampling Area (MSA) Region Code
- NSCity/State from Points
- OAOrigin (After Loading on Equipment)
- OLOpen and Prepay Station List Code(SCAC & Number)
- OROrigin (Shipping Point)
- OVOn Vessel (Free On Board [FOB] point)
- PAPort of Arrival
- PEPort of Entry
- PLPlant
- PPPool Point
- PQ3 Digit U.S. ZIP
- PR4 Digit U.S. ZIP
- PS5 Digit U.S. ZIP
- PT3 Digit Canadian Postal Code
- PU6 Digit Canadian Postal Code
- RARate Area Code
- RERegional Education Service Agency
- RGRegion Code
- RJRegion
- RLRural
- RSStandard Carrier Alpha Code
- RTRoute Administrative Message To
- SBSuburban
- SCCity/State and Points Within
- SDSchool District
- SLU.S. SPLC
- SNStore Number
- SPState/Province
- SSSchool
- SWSwitching District
- TCTranscontinental Freight Bureau
- TLTerminal Cargo Location
- TNTownship
- TRRail Territory
- TXTaxing District
- UNUnited Nations Location Code (UNLOCODE)
- URUrban
- VSVessel Stowage Location
- WHWarehouse
- ZNZone Code
- ZZMutually Defined
TAX05 310 Location Identifier
AN
O可选(Optional)
Min 1 / Max 25
Code which identifies a specific location.
TAX06 309 Location Qualifier
ID
O可选(Optional)
Code identifying type of location.
Codes (72)
- DCensus Schedule D
- KCensus Schedule K
- WWorldwide Geographic Location Code
- ACCity and State
- APAll Points
- ARArmed Services Location Designation
- BEBusiness Economic Area (BEA) Region Code
- BLGovernment Bill of Lading Office Code (GBLOC)
- BSPlace of Business
- CACountry of Origin
- CCCountry
- CDCanada Customs Office Code
- CICity
- CLNational Rate Basis (NRB)
- COCounty/Parish and State
- CSCanadian SPLC
- CYCounty/Parish
- DCDistribution Center Number
- DEDestination (Shipping)
- FAFactory
- FEFreight Equalization Point
- FFForeign Freight Forwarder Location
- FIFederal Information Processing Standards (FIPS) 55 (Named Populated Places)
- FRU.S. Custom's Facilities Information and Resource Management Systems (FIRMS)
- FTForeign Trade Zone
- FVFree Alongside Vessel (Free On Board [F.O.B.] Point)
- IAInternational Air Transport Association (IATA) Location Qualifier
- IMMilitary Standard Movement Procedures (MILSTAMP)
- IPPostal
- ITIntermediate FOB Point
- MIMill
- MSMetropolitan Sampling Area (MSA) Region Code
- NSCity/State from Points
- OAOrigin (After Loading on Equipment)
- OLOpen and Prepay Station List Code(SCAC & Number)
- OROrigin (Shipping Point)
- OVOn Vessel (Free On Board [FOB] point)
- PAPort of Arrival
- PEPort of Entry
- PLPlant
- PPPool Point
- PQ3 Digit U.S. ZIP
- PR4 Digit U.S. ZIP
- PS5 Digit U.S. ZIP
- PT3 Digit Canadian Postal Code
- PU6 Digit Canadian Postal Code
- RARate Area Code
- RERegional Education Service Agency
- RGRegion Code
- RJRegion
- RLRural
- RSStandard Carrier Alpha Code
- RTRoute Administrative Message To
- SBSuburban
- SCCity/State and Points Within
- SDSchool District
- SLU.S. SPLC
- SNStore Number
- SPState/Province
- SSSchool
- SWSwitching District
- TCTranscontinental Freight Bureau
- TLTerminal Cargo Location
- TNTownship
- TRRail Territory
- TXTaxing District
- UNUnited Nations Location Code (UNLOCODE)
- URUrban
- VSVessel Stowage Location
- WHWarehouse
- ZNZone Code
- ZZMutually Defined
TAX07 310 Location Identifier
AN
O可选(Optional)
Min 1 / Max 25
Code which identifies a specific location.
TAX08 309 Location Qualifier
ID
O可选(Optional)
Code identifying type of location.
Codes (72)
- DCensus Schedule D
- KCensus Schedule K
- WWorldwide Geographic Location Code
- ACCity and State
- APAll Points
- ARArmed Services Location Designation
- BEBusiness Economic Area (BEA) Region Code
- BLGovernment Bill of Lading Office Code (GBLOC)
- BSPlace of Business
- CACountry of Origin
- CCCountry
- CDCanada Customs Office Code
- CICity
- CLNational Rate Basis (NRB)
- COCounty/Parish and State
- CSCanadian SPLC
- CYCounty/Parish
- DCDistribution Center Number
- DEDestination (Shipping)
- FAFactory
- FEFreight Equalization Point
- FFForeign Freight Forwarder Location
- FIFederal Information Processing Standards (FIPS) 55 (Named Populated Places)
- FRU.S. Custom's Facilities Information and Resource Management Systems (FIRMS)
- FTForeign Trade Zone
- FVFree Alongside Vessel (Free On Board [F.O.B.] Point)
- IAInternational Air Transport Association (IATA) Location Qualifier
- IMMilitary Standard Movement Procedures (MILSTAMP)
- IPPostal
- ITIntermediate FOB Point
- MIMill
- MSMetropolitan Sampling Area (MSA) Region Code
- NSCity/State from Points
- OAOrigin (After Loading on Equipment)
- OLOpen and Prepay Station List Code(SCAC & Number)
- OROrigin (Shipping Point)
- OVOn Vessel (Free On Board [FOB] point)
- PAPort of Arrival
- PEPort of Entry
- PLPlant
- PPPool Point
- PQ3 Digit U.S. ZIP
- PR4 Digit U.S. ZIP
- PS5 Digit U.S. ZIP
- PT3 Digit Canadian Postal Code
- PU6 Digit Canadian Postal Code
- RARate Area Code
- RERegional Education Service Agency
- RGRegion Code
- RJRegion
- RLRural
- RSStandard Carrier Alpha Code
- RTRoute Administrative Message To
- SBSuburban
- SCCity/State and Points Within
- SDSchool District
- SLU.S. SPLC
- SNStore Number
- SPState/Province
- SSSchool
- SWSwitching District
- TCTranscontinental Freight Bureau
- TLTerminal Cargo Location
- TNTownship
- TRRail Territory
- TXTaxing District
- UNUnited Nations Location Code (UNLOCODE)
- URUrban
- VSVessel Stowage Location
- WHWarehouse
- ZNZone Code
- ZZMutually Defined
TAX09 310 Location Identifier
AN
O可选(Optional)
Min 1 / Max 25
Code which identifies a specific location.
TAX10 309 Location Qualifier
ID
O可选(Optional)
Code identifying type of location.
Codes (72)
- DCensus Schedule D
- KCensus Schedule K
- WWorldwide Geographic Location Code
- ACCity and State
- APAll Points
- ARArmed Services Location Designation
- BEBusiness Economic Area (BEA) Region Code
- BLGovernment Bill of Lading Office Code (GBLOC)
- BSPlace of Business
- CACountry of Origin
- CCCountry
- CDCanada Customs Office Code
- CICity
- CLNational Rate Basis (NRB)
- COCounty/Parish and State
- CSCanadian SPLC
- CYCounty/Parish
- DCDistribution Center Number
- DEDestination (Shipping)
- FAFactory
- FEFreight Equalization Point
- FFForeign Freight Forwarder Location
- FIFederal Information Processing Standards (FIPS) 55 (Named Populated Places)
- FRU.S. Custom's Facilities Information and Resource Management Systems (FIRMS)
- FTForeign Trade Zone
- FVFree Alongside Vessel (Free On Board [F.O.B.] Point)
- IAInternational Air Transport Association (IATA) Location Qualifier
- IMMilitary Standard Movement Procedures (MILSTAMP)
- IPPostal
- ITIntermediate FOB Point
- MIMill
- MSMetropolitan Sampling Area (MSA) Region Code
- NSCity/State from Points
- OAOrigin (After Loading on Equipment)
- OLOpen and Prepay Station List Code(SCAC & Number)
- OROrigin (Shipping Point)
- OVOn Vessel (Free On Board [FOB] point)
- PAPort of Arrival
- PEPort of Entry
- PLPlant
- PPPool Point
- PQ3 Digit U.S. ZIP
- PR4 Digit U.S. ZIP
- PS5 Digit U.S. ZIP
- PT3 Digit Canadian Postal Code
- PU6 Digit Canadian Postal Code
- RARate Area Code
- RERegional Education Service Agency
- RGRegion Code
- RJRegion
- RLRural
- RSStandard Carrier Alpha Code
- RTRoute Administrative Message To
- SBSuburban
- SCCity/State and Points Within
- SDSchool District
- SLU.S. SPLC
- SNStore Number
- SPState/Province
- SSSchool
- SWSwitching District
- TCTranscontinental Freight Bureau
- TLTerminal Cargo Location
- TNTownship
- TRRail Territory
- TXTaxing District
- UNUnited Nations Location Code (UNLOCODE)
- URUrban
- VSVessel Stowage Location
- WHWarehouse
- ZNZone Code
- ZZMutually Defined
TAX11 310 Location Identifier
AN
O可选(Optional)
Min 1 / Max 25
Code which identifies a specific location.
TAX12 441 Tax Exempt Code
ID
O可选(Optional)
Code identifying exemption status from sales and use tax.
Codes (13)
- 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