Segment
X12 EDI Release 00303
To specify tax information.
Elements
Code specifying the type of tax.
Codes (37)- BPBusiness Privilege Tax
- CACity Tax
- CICity Rental Tax
- CPCounty/Parish Sales Tax
- CRCounty Rental Tax
- CSCity Sales Tax
- CTCounty Tax
- FDFederal Tax
- FRFranchise Tax
- FTFederal Excise Tax
- GRGross Receipts Tax
- GSGoods and Services Tax
- HSPublic Health and Education Tax
- HTHandicap Tax
- LOLocal Tax (Not Sales Tax)
- LSState and Local Sales Tax
- LTLocal Sales Tax (All Applicable Sales Taxes by Taxing Authority Below the State Level)
- MPMunicipal Tax
- MTMetropolitan Transit Tax
- OTOccupational Tax
- SEState Excise Tax
- SLState and Local Tax
- SPState/Provincial Tax
- SRState Rental Tax
- STState Sales Tax
- SUSales and Use Tax
- SXEnhanced 911 - State Excise Tax
- TDTelecommunications Device for the Deaf (TDD) Service Excise Tax
- TTTelecommunications Tax
- TXAll Taxes
- VAValue Added Tax
- ZA911-City Tax
- ZB911-County Tax
- ZC911-Excise Tax
- ZD911-State Tax
- ZE911-Tax
- ZZMutually Defined
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
