EDI X12 00304 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 (44)
- BPBusiness Privilege Tax
- CACity Tax
- CICity Rental Tax
- CPCounty/Parish Sales Tax
- CRCounty Rental Tax
- CSCity Sales Tax
- CTCounty Tax
- F1FICA Tax
- F2FICA Medicare Tax
- F3FICA Social Security 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)
- LULeaky Underground Storage Tank (LUST) Tax (federal)
- LVLeaky Underground Storage Tank (LUST) Tax (state)
- MPMunicipal Tax
- MTMetropolitan Transit Tax
- OTOccupational Tax
- SCSchool Tax
- SEState Excise Tax
- SFSuperfund 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
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.
TXI06 441 Tax Exempt Code
ID
O可选(Optional)
Code identifying exemption status from sales and use tax.
Codes (17)
- 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
- EExempt Toll Service
- LExempt Local Service
- RRecurring Exempt
- UUsage Exempt
TXI07 662 Price Relationship Code
ID
O可选(Optional)
Code indicating the relationship of the price or amount to the associated segment.
Codes (4)
- A
- D
- I
- O
TXI08 828 Dollar 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
TXI09 325 Tax 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.