EDI X12 00204 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
TAX02 309 Location Qualifier
ID
O可选(Optional)
Codes (37)
- DCensus Schedule D
- WWorldwide Geographic Location Code
- ACCity and State
- CCCountry
- CICity
- CLNational Rate Basis (NRB)
- COCounty/Parish and State
- CSCanadian SPLC
- CYCounty/Parish
- DCDistribution Center Number
- DEDestination (Shipping)
- FAFactory
- FEFreight Equalization Point
- FIFederal Information Processing Standards (FIPS) 55 (Named Populated Places)
- FVFree Alongside Vessel (Free On Board [F.O.B.] Point)
- IMMilitary Standard Movement Procedures (MILSTAMP)
- IPPostal
- MIMill
- NSCity/State from Points
- OAOrigin (After Loading on Equipment)
- OLOpen and Prepay Station List Code(SCAC & Number)
- OPOther Unlisted Acceptance Point
- OROrigin (Shipping Point)
- PLPlant
- PPPool Point
- RSStandard Carrier Alpha Code
- RTRoute Administrative Message To
- SCCity/State and Points Within
- SLU.S. SPLC
- SNStore Number
- SPState/Province
- TCTranscontinental Freight Bureau
- TLTerminal Cargo Location
- TNTownship
- TXTaxing District
- WHWarehouse
- ZZMutually Defined
TAX03 310 Location Identifier
AN
O可选(Optional)
Min 1 / Max 25
TAX04 309 Location Qualifier
ID
O可选(Optional)
Codes (37)
- DCensus Schedule D
- WWorldwide Geographic Location Code
- ACCity and State
- CCCountry
- CICity
- CLNational Rate Basis (NRB)
- COCounty/Parish and State
- CSCanadian SPLC
- CYCounty/Parish
- DCDistribution Center Number
- DEDestination (Shipping)
- FAFactory
- FEFreight Equalization Point
- FIFederal Information Processing Standards (FIPS) 55 (Named Populated Places)
- FVFree Alongside Vessel (Free On Board [F.O.B.] Point)
- IMMilitary Standard Movement Procedures (MILSTAMP)
- IPPostal
- MIMill
- NSCity/State from Points
- OAOrigin (After Loading on Equipment)
- OLOpen and Prepay Station List Code(SCAC & Number)
- OPOther Unlisted Acceptance Point
- OROrigin (Shipping Point)
- PLPlant
- PPPool Point
- RSStandard Carrier Alpha Code
- RTRoute Administrative Message To
- SCCity/State and Points Within
- SLU.S. SPLC
- SNStore Number
- SPState/Province
- TCTranscontinental Freight Bureau
- TLTerminal Cargo Location
- TNTownship
- TXTaxing District
- WHWarehouse
- ZZMutually Defined
TAX05 310 Location Identifier
AN
O可选(Optional)
Min 1 / Max 25
TAX06 309 Location Qualifier
ID
O可选(Optional)
Codes (37)
- DCensus Schedule D
- WWorldwide Geographic Location Code
- ACCity and State
- CCCountry
- CICity
- CLNational Rate Basis (NRB)
- COCounty/Parish and State
- CSCanadian SPLC
- CYCounty/Parish
- DCDistribution Center Number
- DEDestination (Shipping)
- FAFactory
- FEFreight Equalization Point
- FIFederal Information Processing Standards (FIPS) 55 (Named Populated Places)
- FVFree Alongside Vessel (Free On Board [F.O.B.] Point)
- IMMilitary Standard Movement Procedures (MILSTAMP)
- IPPostal
- MIMill
- NSCity/State from Points
- OAOrigin (After Loading on Equipment)
- OLOpen and Prepay Station List Code(SCAC & Number)
- OPOther Unlisted Acceptance Point
- OROrigin (Shipping Point)
- PLPlant
- PPPool Point
- RSStandard Carrier Alpha Code
- RTRoute Administrative Message To
- SCCity/State and Points Within
- SLU.S. SPLC
- SNStore Number
- SPState/Province
- TCTranscontinental Freight Bureau
- TLTerminal Cargo Location
- TNTownship
- TXTaxing District
- WHWarehouse
- ZZMutually Defined
TAX07 310 Location Identifier
AN
O可选(Optional)
Min 1 / Max 25
TAX08 309 Location Qualifier
ID
O可选(Optional)
Codes (37)
- DCensus Schedule D
- WWorldwide Geographic Location Code
- ACCity and State
- CCCountry
- CICity
- CLNational Rate Basis (NRB)
- COCounty/Parish and State
- CSCanadian SPLC
- CYCounty/Parish
- DCDistribution Center Number
- DEDestination (Shipping)
- FAFactory
- FEFreight Equalization Point
- FIFederal Information Processing Standards (FIPS) 55 (Named Populated Places)
- FVFree Alongside Vessel (Free On Board [F.O.B.] Point)
- IMMilitary Standard Movement Procedures (MILSTAMP)
- IPPostal
- MIMill
- NSCity/State from Points
- OAOrigin (After Loading on Equipment)
- OLOpen and Prepay Station List Code(SCAC & Number)
- OPOther Unlisted Acceptance Point
- OROrigin (Shipping Point)
- PLPlant
- PPPool Point
- RSStandard Carrier Alpha Code
- RTRoute Administrative Message To
- SCCity/State and Points Within
- SLU.S. SPLC
- SNStore Number
- SPState/Province
- TCTranscontinental Freight Bureau
- TLTerminal Cargo Location
- TNTownship
- TXTaxing District
- WHWarehouse
- ZZMutually Defined
TAX09 310 Location Identifier
AN
O可选(Optional)
Min 1 / Max 25
TAX10 309 Location Qualifier
ID
O可选(Optional)
Codes (37)
- DCensus Schedule D
- WWorldwide Geographic Location Code
- ACCity and State
- CCCountry
- CICity
- CLNational Rate Basis (NRB)
- COCounty/Parish and State
- CSCanadian SPLC
- CYCounty/Parish
- DCDistribution Center Number
- DEDestination (Shipping)
- FAFactory
- FEFreight Equalization Point
- FIFederal Information Processing Standards (FIPS) 55 (Named Populated Places)
- FVFree Alongside Vessel (Free On Board [F.O.B.] Point)
- IMMilitary Standard Movement Procedures (MILSTAMP)
- IPPostal
- MIMill
- NSCity/State from Points
- OAOrigin (After Loading on Equipment)
- OLOpen and Prepay Station List Code(SCAC & Number)
- OPOther Unlisted Acceptance Point
- OROrigin (Shipping Point)
- PLPlant
- PPPool Point
- RSStandard Carrier Alpha Code
- RTRoute Administrative Message To
- SCCity/State and Points Within
- SLU.S. SPLC
- SNStore Number
- SPState/Province
- TCTranscontinental Freight Bureau
- TLTerminal Cargo Location
- TNTownship
- TXTaxing District
- WHWarehouse
- ZZMutually Defined
TAX11 310 Location Identifier
AN
O可选(Optional)
Min 1 / Max 25
TAX12 441 Tax Exempt Code
ID
O可选(Optional)
Codes (12)
- 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