Segment
X12 EDI Release 00401
To specify tax information
Elements
  • TXI01963Tax Type Code
    ID
    M必须(Mandatory)

    Code specifying the type of tax

    Codes (74)
  • TXI02782Monetary Amount
    R
    O可选(Optional)
    Min 1 / Max 18

    Monetary amount

  • TXI03954Percent
    R
    O可选(Optional)
    Min 1 / Max 10

    Percentage expressed as a decimal

  • TXI04955Tax Jurisdiction Code Qualifier
    ID
    O可选(Optional)

    Code identifying the source of the data used in tax jurisdiction code

    Codes (3)
  • TXI05956Tax Jurisdiction Code
    AN
    O可选(Optional)
    Min 1 / Max 10

    Code identifying the taxing jurisdiction

  • TXI06441Tax Exempt Code
    ID
    O可选(Optional)

    Code identifying exemption status from sales and use tax

    Codes (34)
  • TXI07662Relationship Code
    ID
    O可选(Optional)

    Code indicating the relationship between entities

    Codes (5)
  • TXI08828Dollar Basis For Percent
    R
    O可选(Optional)
    Min 1 / Max 9

    Dollar basis to be used in the percent calculation of the allowance, charge or tax

  • TXI09325Tax 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

  • TXI10350Assigned Identification
    AN
    O可选(Optional)
    Min 1 / Max 20

    Alphanumeric characters assigned for differentiation within a transaction set