EDI X12 00301 TXI Segment Schema | 知行 EDI 规范查询平台

Elements

TXI01 963 Tax Type Code
ID
M必须(Mandatory)
Code specifying the type of tax.
Codes (10)
- CPCounty/Parish Sales Tax
- CSCity Sales Tax
- CTCounty Tax
- FTFederal Excise Tax
- LSState and Local Sales Tax
- LTLocal Sales Tax (All Applicable Sales Taxes by Taxing Authority Below the State Level)
- MTMetropolitan Transit Tax
- STState Sales Tax
- VAValue Added Tax
- ZZMutually Defined
TXI02 782 Monetary Amount
R
O可选(Optional)
Min 1 / Max 15
Monetary amount.
TXI03 954 Percent
R
O可选(Optional)
Min 1 / Max 10
Percentage expressed as a decimal
TXI04 955 Tax Jurisdiction Code Qualifier
ID
O可选(Optional)
Code identifying the source of the data used in tax jurisdiction code.
Codes (3)
- CDCustomer defined
- VDVendor defined
- VEVertex
TXI05 956 Tax Jurisdiction Code
AN
O可选(Optional)
Min 1 / Max 10
Code identifying the taxing jurisdiction.