EDI X12 00307 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
Number assigned to a purchaser (buyer, orderer) by a taxing jurisdiction (state, county, etc.); often called a tax exemption number or certificate number
TAX02 309 Location Qualifier
ID
O可选(Optional)
Code identifying type of location
Codes (121)
- 93Sender's Location Code
- 94Receiver's Location Code
- AJurisdiction to Receive Credit for Uniform Commercial Code Filing
- BTransmitting Utility
- CConsignor
- DCensus Schedule D
- EUniform Commercial Code Filing Office
- FCurrent Address
- HHome Address
- KCensus Schedule K
- LLocal Address
- MMailing Address
- OOffice Address
- PPermanent Address
- WWorldwide Geographic Location Code
- A1Office
- AAAnnual Statements Mailing Address
- ACCity and State
- APAll Points
- ARArmed Services Location Designation
- B1Branch
- BEBusiness Economic Area (BEA) Region Code
- BLGovernment Bill of Lading Office Code (GBLOC)
- BSPlace of Business
- C2Geopolitical Name Code
- CACountry of Origin
- CBConfirmation Mailing Address
- CCCountry
- CDCanada Customs Office Code
- CECorrespondence Mailing Address
- CICity
- CLNational Rate Basis (NRB)
- COCounty/Parish and State
- CRIn Tank Car
- CSCanadian SPLC
- CYCounty/Parish
- DCDistribution Center Number
- DEDestination (Shipping)
- DODistrict Office
- DPDepartment
- DRDistrict of Residence
- DTDomicile Type Code
- EAEvent Location
- ELEmployer Location
- FAFactory
- FEFreight Equalization Point
- FFForeign Freight Forwarder Location
- FIFederal Information Processing Standards (FIPS) 55 (Named Populated Places)
- FRU.S. Custom's Facilities Information and Resource Management Systems (FIRMS)
- FSFreight Station Accounting Code
- FTForeign Trade Zone
- FVFree Alongside Vessel (Free On Board [F.O.B.] Point)
- GLFreight Station Geographic Location
- IAInternational Air Transport Association (IATA) Location Qualifier
- IBIssue Location
- IMMilitary Standard Movement Procedures (MILSTAMP)
- IPPostal
- ISIn Store
- ITIntermediate FOB Point
- KEPort of Embarkation
- KLPort of Loading
- KPGovernment Furnished Property FOB Point
- LOLocal Office
- MIMill
- MSMetropolitan Sampling Area (MSA) Region Code
- MZMexican Postal Code
- NSCity/State from Points
- OAOrigin (After Loading on Equipment)
- OFOther Unlisted Free On Board (FOB) Point
- OLOpen and Prepay Station List Code(SCAC & Number)
- OPOther Unlisted Acceptance Point
- OROrigin (Shipping Point)
- OVOn Vessel (Free On Board [FOB] point)
- PAPort of Arrival
- PBPort of Discharge
- PCPolicy Mailing Address
- PDPlace of Delivery
- PEPort of Entry
- PLPlant
- POPrincipal Servicing Office
- PPPool Point
- PQ3 Digit U.S. ZIP
- PR4 Digit U.S. ZIP
- PS5 Digit U.S. ZIP
- PT3 Digit Canadian Postal Code
- PU6 Digit Canadian Postal Code
- RARate Area Code
- RCIn Rail Car
- RERegional Education Service Agency
- RGRegion Code
- RJRegion
- RLRural
- RSStandard Carrier Alpha Code
- RTRoute Administrative Message To
- SBSuburban
- SCCity/State and Points Within
- SDSchool District
- SGStorage
- SHSchool Campus Code
- SLU.S. SPLC
- SNStore Number
- SPState/Province
- SSSchool
- STIn Storage Tank
- SWSwitching District
- TATank
- TCTranscontinental Freight Bureau
- TLTerminal Cargo Location
- TMTerminal
- TNTownship
- TRRail Territory
- TXTaxing District
- UNUnited Nations Location Code (UNLOCODE)
- URUrban
- UTBusiness Unit
- VIVillage
- VSVessel Stowage Location
- WFWharf
- WHWarehouse
- ZNZone Code
- ZZMutually Defined
TAX03 310 Location Identifier
AN
O可选(Optional)
Min 1 / Max 30
Code which identifies a specific location
TAX04 309 Location Qualifier
ID
O可选(Optional)
Code identifying type of location
Codes (121)
- 93Sender's Location Code
- 94Receiver's Location Code
- AJurisdiction to Receive Credit for Uniform Commercial Code Filing
- BTransmitting Utility
- CConsignor
- DCensus Schedule D
- EUniform Commercial Code Filing Office
- FCurrent Address
- HHome Address
- KCensus Schedule K
- LLocal Address
- MMailing Address
- OOffice Address
- PPermanent Address
- WWorldwide Geographic Location Code
- A1Office
- AAAnnual Statements Mailing Address
- ACCity and State
- APAll Points
- ARArmed Services Location Designation
- B1Branch
- BEBusiness Economic Area (BEA) Region Code
- BLGovernment Bill of Lading Office Code (GBLOC)
- BSPlace of Business
- C2Geopolitical Name Code
- CACountry of Origin
- CBConfirmation Mailing Address
- CCCountry
- CDCanada Customs Office Code
- CECorrespondence Mailing Address
- CICity
- CLNational Rate Basis (NRB)
- COCounty/Parish and State
- CRIn Tank Car
- CSCanadian SPLC
- CYCounty/Parish
- DCDistribution Center Number
- DEDestination (Shipping)
- DODistrict Office
- DPDepartment
- DRDistrict of Residence
- DTDomicile Type Code
- EAEvent Location
- ELEmployer Location
- FAFactory
- FEFreight Equalization Point
- FFForeign Freight Forwarder Location
- FIFederal Information Processing Standards (FIPS) 55 (Named Populated Places)
- FRU.S. Custom's Facilities Information and Resource Management Systems (FIRMS)
- FSFreight Station Accounting Code
- FTForeign Trade Zone
- FVFree Alongside Vessel (Free On Board [F.O.B.] Point)
- GLFreight Station Geographic Location
- IAInternational Air Transport Association (IATA) Location Qualifier
- IBIssue Location
- IMMilitary Standard Movement Procedures (MILSTAMP)
- IPPostal
- ISIn Store
- ITIntermediate FOB Point
- KEPort of Embarkation
- KLPort of Loading
- KPGovernment Furnished Property FOB Point
- LOLocal Office
- MIMill
- MSMetropolitan Sampling Area (MSA) Region Code
- MZMexican Postal Code
- NSCity/State from Points
- OAOrigin (After Loading on Equipment)
- OFOther Unlisted Free On Board (FOB) Point
- OLOpen and Prepay Station List Code(SCAC & Number)
- OPOther Unlisted Acceptance Point
- OROrigin (Shipping Point)
- OVOn Vessel (Free On Board [FOB] point)
- PAPort of Arrival
- PBPort of Discharge
- PCPolicy Mailing Address
- PDPlace of Delivery
- PEPort of Entry
- PLPlant
- POPrincipal Servicing Office
- PPPool Point
- PQ3 Digit U.S. ZIP
- PR4 Digit U.S. ZIP
- PS5 Digit U.S. ZIP
- PT3 Digit Canadian Postal Code
- PU6 Digit Canadian Postal Code
- RARate Area Code
- RCIn Rail Car
- RERegional Education Service Agency
- RGRegion Code
- RJRegion
- RLRural
- RSStandard Carrier Alpha Code
- RTRoute Administrative Message To
- SBSuburban
- SCCity/State and Points Within
- SDSchool District
- SGStorage
- SHSchool Campus Code
- SLU.S. SPLC
- SNStore Number
- SPState/Province
- SSSchool
- STIn Storage Tank
- SWSwitching District
- TATank
- TCTranscontinental Freight Bureau
- TLTerminal Cargo Location
- TMTerminal
- TNTownship
- TRRail Territory
- TXTaxing District
- UNUnited Nations Location Code (UNLOCODE)
- URUrban
- UTBusiness Unit
- VIVillage
- VSVessel Stowage Location
- WFWharf
- WHWarehouse
- ZNZone Code
- ZZMutually Defined
TAX05 310 Location Identifier
AN
O可选(Optional)
Min 1 / Max 30
Code which identifies a specific location
TAX06 309 Location Qualifier
ID
O可选(Optional)
Code identifying type of location
Codes (121)
- 93Sender's Location Code
- 94Receiver's Location Code
- AJurisdiction to Receive Credit for Uniform Commercial Code Filing
- BTransmitting Utility
- CConsignor
- DCensus Schedule D
- EUniform Commercial Code Filing Office
- FCurrent Address
- HHome Address
- KCensus Schedule K
- LLocal Address
- MMailing Address
- OOffice Address
- PPermanent Address
- WWorldwide Geographic Location Code
- A1Office
- AAAnnual Statements Mailing Address
- ACCity and State
- APAll Points
- ARArmed Services Location Designation
- B1Branch
- BEBusiness Economic Area (BEA) Region Code
- BLGovernment Bill of Lading Office Code (GBLOC)
- BSPlace of Business
- C2Geopolitical Name Code
- CACountry of Origin
- CBConfirmation Mailing Address
- CCCountry
- CDCanada Customs Office Code
- CECorrespondence Mailing Address
- CICity
- CLNational Rate Basis (NRB)
- COCounty/Parish and State
- CRIn Tank Car
- CSCanadian SPLC
- CYCounty/Parish
- DCDistribution Center Number
- DEDestination (Shipping)
- DODistrict Office
- DPDepartment
- DRDistrict of Residence
- DTDomicile Type Code
- EAEvent Location
- ELEmployer Location
- FAFactory
- FEFreight Equalization Point
- FFForeign Freight Forwarder Location
- FIFederal Information Processing Standards (FIPS) 55 (Named Populated Places)
- FRU.S. Custom's Facilities Information and Resource Management Systems (FIRMS)
- FSFreight Station Accounting Code
- FTForeign Trade Zone
- FVFree Alongside Vessel (Free On Board [F.O.B.] Point)
- GLFreight Station Geographic Location
- IAInternational Air Transport Association (IATA) Location Qualifier
- IBIssue Location
- IMMilitary Standard Movement Procedures (MILSTAMP)
- IPPostal
- ISIn Store
- ITIntermediate FOB Point
- KEPort of Embarkation
- KLPort of Loading
- KPGovernment Furnished Property FOB Point
- LOLocal Office
- MIMill
- MSMetropolitan Sampling Area (MSA) Region Code
- MZMexican Postal Code
- NSCity/State from Points
- OAOrigin (After Loading on Equipment)
- OFOther Unlisted Free On Board (FOB) Point
- OLOpen and Prepay Station List Code(SCAC & Number)
- OPOther Unlisted Acceptance Point
- OROrigin (Shipping Point)
- OVOn Vessel (Free On Board [FOB] point)
- PAPort of Arrival
- PBPort of Discharge
- PCPolicy Mailing Address
- PDPlace of Delivery
- PEPort of Entry
- PLPlant
- POPrincipal Servicing Office
- PPPool Point
- PQ3 Digit U.S. ZIP
- PR4 Digit U.S. ZIP
- PS5 Digit U.S. ZIP
- PT3 Digit Canadian Postal Code
- PU6 Digit Canadian Postal Code
- RARate Area Code
- RCIn Rail Car
- RERegional Education Service Agency
- RGRegion Code
- RJRegion
- RLRural
- RSStandard Carrier Alpha Code
- RTRoute Administrative Message To
- SBSuburban
- SCCity/State and Points Within
- SDSchool District
- SGStorage
- SHSchool Campus Code
- SLU.S. SPLC
- SNStore Number
- SPState/Province
- SSSchool
- STIn Storage Tank
- SWSwitching District
- TATank
- TCTranscontinental Freight Bureau
- TLTerminal Cargo Location
- TMTerminal
- TNTownship
- TRRail Territory
- TXTaxing District
- UNUnited Nations Location Code (UNLOCODE)
- URUrban
- UTBusiness Unit
- VIVillage
- VSVessel Stowage Location
- WFWharf
- WHWarehouse
- ZNZone Code
- ZZMutually Defined
TAX07 310 Location Identifier
AN
O可选(Optional)
Min 1 / Max 30
Code which identifies a specific location
TAX08 309 Location Qualifier
ID
O可选(Optional)
Code identifying type of location
Codes (121)
- 93Sender's Location Code
- 94Receiver's Location Code
- AJurisdiction to Receive Credit for Uniform Commercial Code Filing
- BTransmitting Utility
- CConsignor
- DCensus Schedule D
- EUniform Commercial Code Filing Office
- FCurrent Address
- HHome Address
- KCensus Schedule K
- LLocal Address
- MMailing Address
- OOffice Address
- PPermanent Address
- WWorldwide Geographic Location Code
- A1Office
- AAAnnual Statements Mailing Address
- ACCity and State
- APAll Points
- ARArmed Services Location Designation
- B1Branch
- BEBusiness Economic Area (BEA) Region Code
- BLGovernment Bill of Lading Office Code (GBLOC)
- BSPlace of Business
- C2Geopolitical Name Code
- CACountry of Origin
- CBConfirmation Mailing Address
- CCCountry
- CDCanada Customs Office Code
- CECorrespondence Mailing Address
- CICity
- CLNational Rate Basis (NRB)
- COCounty/Parish and State
- CRIn Tank Car
- CSCanadian SPLC
- CYCounty/Parish
- DCDistribution Center Number
- DEDestination (Shipping)
- DODistrict Office
- DPDepartment
- DRDistrict of Residence
- DTDomicile Type Code
- EAEvent Location
- ELEmployer Location
- FAFactory
- FEFreight Equalization Point
- FFForeign Freight Forwarder Location
- FIFederal Information Processing Standards (FIPS) 55 (Named Populated Places)
- FRU.S. Custom's Facilities Information and Resource Management Systems (FIRMS)
- FSFreight Station Accounting Code
- FTForeign Trade Zone
- FVFree Alongside Vessel (Free On Board [F.O.B.] Point)
- GLFreight Station Geographic Location
- IAInternational Air Transport Association (IATA) Location Qualifier
- IBIssue Location
- IMMilitary Standard Movement Procedures (MILSTAMP)
- IPPostal
- ISIn Store
- ITIntermediate FOB Point
- KEPort of Embarkation
- KLPort of Loading
- KPGovernment Furnished Property FOB Point
- LOLocal Office
- MIMill
- MSMetropolitan Sampling Area (MSA) Region Code
- MZMexican Postal Code
- NSCity/State from Points
- OAOrigin (After Loading on Equipment)
- OFOther Unlisted Free On Board (FOB) Point
- OLOpen and Prepay Station List Code(SCAC & Number)
- OPOther Unlisted Acceptance Point
- OROrigin (Shipping Point)
- OVOn Vessel (Free On Board [FOB] point)
- PAPort of Arrival
- PBPort of Discharge
- PCPolicy Mailing Address
- PDPlace of Delivery
- PEPort of Entry
- PLPlant
- POPrincipal Servicing Office
- PPPool Point
- PQ3 Digit U.S. ZIP
- PR4 Digit U.S. ZIP
- PS5 Digit U.S. ZIP
- PT3 Digit Canadian Postal Code
- PU6 Digit Canadian Postal Code
- RARate Area Code
- RCIn Rail Car
- RERegional Education Service Agency
- RGRegion Code
- RJRegion
- RLRural
- RSStandard Carrier Alpha Code
- RTRoute Administrative Message To
- SBSuburban
- SCCity/State and Points Within
- SDSchool District
- SGStorage
- SHSchool Campus Code
- SLU.S. SPLC
- SNStore Number
- SPState/Province
- SSSchool
- STIn Storage Tank
- SWSwitching District
- TATank
- TCTranscontinental Freight Bureau
- TLTerminal Cargo Location
- TMTerminal
- TNTownship
- TRRail Territory
- TXTaxing District
- UNUnited Nations Location Code (UNLOCODE)
- URUrban
- UTBusiness Unit
- VIVillage
- VSVessel Stowage Location
- WFWharf
- WHWarehouse
- ZNZone Code
- ZZMutually Defined
TAX09 310 Location Identifier
AN
O可选(Optional)
Min 1 / Max 30
Code which identifies a specific location
TAX10 309 Location Qualifier
ID
O可选(Optional)
Code identifying type of location
Codes (121)
- 93Sender's Location Code
- 94Receiver's Location Code
- AJurisdiction to Receive Credit for Uniform Commercial Code Filing
- BTransmitting Utility
- CConsignor
- DCensus Schedule D
- EUniform Commercial Code Filing Office
- FCurrent Address
- HHome Address
- KCensus Schedule K
- LLocal Address
- MMailing Address
- OOffice Address
- PPermanent Address
- WWorldwide Geographic Location Code
- A1Office
- AAAnnual Statements Mailing Address
- ACCity and State
- APAll Points
- ARArmed Services Location Designation
- B1Branch
- BEBusiness Economic Area (BEA) Region Code
- BLGovernment Bill of Lading Office Code (GBLOC)
- BSPlace of Business
- C2Geopolitical Name Code
- CACountry of Origin
- CBConfirmation Mailing Address
- CCCountry
- CDCanada Customs Office Code
- CECorrespondence Mailing Address
- CICity
- CLNational Rate Basis (NRB)
- COCounty/Parish and State
- CRIn Tank Car
- CSCanadian SPLC
- CYCounty/Parish
- DCDistribution Center Number
- DEDestination (Shipping)
- DODistrict Office
- DPDepartment
- DRDistrict of Residence
- DTDomicile Type Code
- EAEvent Location
- ELEmployer Location
- FAFactory
- FEFreight Equalization Point
- FFForeign Freight Forwarder Location
- FIFederal Information Processing Standards (FIPS) 55 (Named Populated Places)
- FRU.S. Custom's Facilities Information and Resource Management Systems (FIRMS)
- FSFreight Station Accounting Code
- FTForeign Trade Zone
- FVFree Alongside Vessel (Free On Board [F.O.B.] Point)
- GLFreight Station Geographic Location
- IAInternational Air Transport Association (IATA) Location Qualifier
- IBIssue Location
- IMMilitary Standard Movement Procedures (MILSTAMP)
- IPPostal
- ISIn Store
- ITIntermediate FOB Point
- KEPort of Embarkation
- KLPort of Loading
- KPGovernment Furnished Property FOB Point
- LOLocal Office
- MIMill
- MSMetropolitan Sampling Area (MSA) Region Code
- MZMexican Postal Code
- NSCity/State from Points
- OAOrigin (After Loading on Equipment)
- OFOther Unlisted Free On Board (FOB) Point
- OLOpen and Prepay Station List Code(SCAC & Number)
- OPOther Unlisted Acceptance Point
- OROrigin (Shipping Point)
- OVOn Vessel (Free On Board [FOB] point)
- PAPort of Arrival
- PBPort of Discharge
- PCPolicy Mailing Address
- PDPlace of Delivery
- PEPort of Entry
- PLPlant
- POPrincipal Servicing Office
- PPPool Point
- PQ3 Digit U.S. ZIP
- PR4 Digit U.S. ZIP
- PS5 Digit U.S. ZIP
- PT3 Digit Canadian Postal Code
- PU6 Digit Canadian Postal Code
- RARate Area Code
- RCIn Rail Car
- RERegional Education Service Agency
- RGRegion Code
- RJRegion
- RLRural
- RSStandard Carrier Alpha Code
- RTRoute Administrative Message To
- SBSuburban
- SCCity/State and Points Within
- SDSchool District
- SGStorage
- SHSchool Campus Code
- SLU.S. SPLC
- SNStore Number
- SPState/Province
- SSSchool
- STIn Storage Tank
- SWSwitching District
- TATank
- TCTranscontinental Freight Bureau
- TLTerminal Cargo Location
- TMTerminal
- TNTownship
- TRRail Territory
- TXTaxing District
- UNUnited Nations Location Code (UNLOCODE)
- URUrban
- UTBusiness Unit
- VIVillage
- VSVessel Stowage Location
- WFWharf
- WHWarehouse
- ZNZone Code
- ZZMutually Defined
TAX11 310 Location Identifier
AN
O可选(Optional)
Min 1 / Max 30
Code which identifies a specific location
TAX12 441 Tax Exempt Code
ID
O可选(Optional)
Code identifying exemption status from sales and use tax
Codes (33)
- 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
- DDisabled
- EExempt Toll Service
- FExempt (Goods and Services Tax)
- GExempt (Provincial Sales Tax)
- HHomestead
- IAgriculture
- JWorking Farm
- KOpen Space
- LExempt Local Service
- MDisabled Veteran
- NNon-Homestead
- OOver 65
- PExempt from School Property Tax
- QExempt from Local Property Tax
- RRecurring Exempt
- SExempt from County Property Tax
- TTotally Exempt
- UUsage Exempt
- VExempt from State Property Tax
- WOther Property Tax Exemption
TAX13 1179 Customs Entry Type Group Code
ID
O可选(Optional)
Code identifying a group of entry types as filed with U.S. Customs when goods enter the country
Codes (2)
- CConsumption Entry
- WWarehouse Entry