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149Notice of Tax Adjustment or Assessment

This Draft Standard for Trial Use contains the format and establishes the data contents of the Notice of Tax Adjustment or Assessment Transaction Set (149) for use within the context of an Electronic Data Interchange (EDI) environment. This transaction set can be used by a taxing authority to transmit to a taxpayer either a notice of adjustment to a prior tax filing, or a notice of assessment of taxes due to the taxing authority, which may be a notice of warrant.

  • ST
    Transaction Set Header
    M必须(Mandatory)
    Repeat 1

    To indicate the start of a transaction set and to assign a control number

  • BGN
    Beginning Segment
    M必须(Mandatory)
    Repeat 1

    To indicate the beginning of a transaction set

  • DTM
    Date/Time Reference
    M必须(Mandatory)
    Repeat > 1

    To specify pertinent dates and times

  • TDS
    Total Monetary Value Summary
    O可选(Optional)
    Repeat 1

    To specify the total invoice discounts and amounts

  • REF
    Reference Identification
    O可选(Optional)
    Repeat > 1

    To specify identifying information

  • MSG
    Message Text
    O可选(Optional)
    Repeat > 1

    To provide a free-form format that allows the transmission of text information

  • N1Loop1Name LOOPM必须(Mandatory)Repeat > 1
    N1N2IN2N3N4PER
    • N1
      Name
      M必须(Mandatory)
      Repeat 1

      To identify a party by type of organization, name, and code

    • N2
      Additional Name Information
      O可选(Optional)
      Repeat 2

      To specify additional names

    • IN2
      Individual Name Structure Components
      O可选(Optional)
      Repeat 10

      To sequence individual name components for maximum specificity

    • N3
      Address Information
      O可选(Optional)
      Repeat 2

      To specify the location of the named party

    • N4
      Geographic Location
      O可选(Optional)
      Repeat 1

      To specify the geographic place of the named party

    • PER
      Administrative Communications Contact
      O可选(Optional)
      Repeat 2

      To identify a person or office to whom administrative communications should be directed

  • TFSLoop1Tax Form LOOPO可选(Optional)Repeat > 1
    TFSREFDTMTIAN1Loop2FGSLoop1
    • TFS
      Tax Form
      M必须(Mandatory)
      Repeat 1

      To indicate the tax form or the type of tax form being reported

    • REF
      Reference Identification
      O可选(Optional)
      Repeat > 1

      To specify identifying information

    • DTM
      Date/Time Reference
      O可选(Optional)
      Repeat > 1

      To specify pertinent dates and times

    • TIA
      Tax Information and Amount
      O可选(Optional)
      Repeat > 1

      To specify the tax information and/or amount and to be used for tax information only as established by taxing authorities

    • N1Loop2Name LOOPO可选(Optional)Repeat > 1
      N1N2IN2N3N4
      • N1
        Name
        M必须(Mandatory)
        Repeat 1

        To identify a party by type of organization, name, and code

      • N2
        Additional Name Information
        O可选(Optional)
        Repeat 2

        To specify additional names

      • IN2
        Individual Name Structure Components
        O可选(Optional)
        Repeat 10

        To sequence individual name components for maximum specificity

      • N3
        Address Information
        O可选(Optional)
        Repeat 2

        To specify the location of the named party

      • N4
        Geographic Location
        O可选(Optional)
        Repeat 1

        To specify the geographic place of the named party

    • FGSLoop1Form Group LOOPO可选(Optional)Repeat > 1
      FGSREFDTMTIAMSGPCTAMTLoop1N1Loop3
      • FGS
        Form Group
        M必须(Mandatory)
        Repeat 1

        To provide information for a section or data group in a form or schedule

      • REF
        Reference Identification
        O可选(Optional)
        Repeat > 1

        To specify identifying information

      • DTM
        Date/Time Reference
        O可选(Optional)
        Repeat > 1

        To specify pertinent dates and times

      • TIA
        Tax Information and Amount
        O可选(Optional)
        Repeat > 1

        To specify the tax information and/or amount and to be used for tax information only as established by taxing authorities

      • MSG
        Message Text
        O可选(Optional)
        Repeat > 1

        To provide a free-form format that allows the transmission of text information

      • PCT
        Percent Amounts
        O可选(Optional)
        Repeat > 1

        To qualify percent amounts and supply percent amounts

      • AMTLoop1Monetary Amount LOOPO可选(Optional)Repeat > 1
        AMTDTM
        • AMT
          Monetary Amount
          M必须(Mandatory)
          Repeat 1

          To indicate the total monetary amount

        • DTM
          Date/Time Reference
          O可选(Optional)
          Repeat > 1

          To specify pertinent dates and times

      • N1Loop3Name LOOPO可选(Optional)Repeat > 1
        N1N2IN2N3N4
        • N1
          Name
          M必须(Mandatory)
          Repeat 1

          To identify a party by type of organization, name, and code

        • N2
          Additional Name Information
          O可选(Optional)
          Repeat 2

          To specify additional names

        • IN2
          Individual Name Structure Components
          O可选(Optional)
          Repeat 10

          To sequence individual name components for maximum specificity

        • N3
          Address Information
          O可选(Optional)
          Repeat 2

          To specify the location of the named party

        • N4
          Geographic Location
          O可选(Optional)
          Repeat 1

          To specify the geographic place of the named party

  • SE
    Transaction Set Trailer
    M必须(Mandatory)
    Repeat 1

    To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)

Segment
X12 EDI Release 00403
STTransaction Set Header
To indicate the start of a transaction set and to assign a control number
Elements
  • ST01143Transaction Set Identifier Code
    ID
    M必须(Mandatory)
    Min 3 / Max 3

    Code uniquely identifying a Transaction Set

    Codes (320)
  • ST02329Transaction Set Control Number
    AN
    M必须(Mandatory)
    Min 4 / Max 9

    Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set

  • ST031705Implementation Convention Preference
    AN
    O可选(Optional)
    Min 1 / Max 9

    Reference assigned to identify Implementation Convention

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