Code specifying the type of tax

Monetary amount

Percentage expressed as a decimal

Code identifying the source of the data used in tax jurisdiction code

Code identifying the taxing jurisdiction

Code identifying exemption status from sales and use tax

Code indicating the relationship between entities

Dollar basis to be used in the percent calculation of the allowance, charge or tax

Number assigned to a purchaser (buyer, orderer) by a taxing jurisdiction (state, county, etc.); often called a tax exemption number or certificate number

Alphanumeric characters assigned for differentiation within a transaction set