Segment
X12 EDI Release 00402
To specify tax information
Elements
Code specifying the type of tax
Codes (100)- AAStadium Tax
- ABSurtax
- ADAccommodations Tax
- AEAd Valorem Tax
- AFAlcoholic Beverage Tax
- AGCoin Operated Device Tax
- AHCorporate Income Tax
- AIEmployment Tax
- AJEstate Tax
- AKFee-in-Lieu
- ALGaming Tax
- AMGift Tax
- ANHighway (Fuel) Use Tax
- AOInternational Fuel Tax Agreement (IFTA) Tax
- APIndividual Income Tax
- AQInheritance Tax
- ARMotor Fuel Tax
- ASPersonal Property Tax
- ATAssessment
- AUReal Property Tax
- AVSeverance Tax
- AWSolid Waste Tax
- AXTobacco Tax
- AYTourism Tax
- AZTransit Tax
- BAUnemployment Tax
- BBUse Tax
- BCWithholding Tax
- BDWorker's Compensation Tax
- BPBusiness Privilege Tax
- CACity Tax
- CBThreshold Tax
- CGFederal Value-added Tax (GST) on Goods
- CICity Rental Tax
- CPCounty/Parish Sales Tax
- CRCounty Rental Tax
- CSCity Sales Tax
- CTCounty Tax
- CVFederal Value-added Tax (GST) on Services
- DLDefault Labor Tax
- EQEquipment Tax
- ETEnergy Tax
- EVEnvironmental Tax
- F1FICA Tax
- F2FICA Medicare Tax
- F3FICA Social Security Tax
- FDFederal Tax
- FFFuel Super Fund Tax
- FIFederal Income Tax Withholding
- FLFuel L.U.S.T. Tax (Leaking Underground Storage Tank)
- FRFranchise Tax
- FSFuel Spill Tax
- FTFederal Excise Tax
- GRGross Receipts Tax
- GSGoods and Services Tax
- HSPublic Health and Education Tax
- HTHandicap Tax
- HZHazardous Waste Tax
- LBLabor By Trade 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)
- MAMaterial Tax
- MNMinimum Tax
- MPMunicipal Tax
- MSMiscellaneous State Tax
- MTMetropolitan Transit Tax
- OHOther Taxes
- OTOccupational Tax
- PGState or Provincial Tax on Goods
- PSState or Provincial Tax on Services
- SAState or Provincial Fuel Tax
- SBSecondary Percentage Tax
- SCSchool Tax
- SEState Excise Tax
- SFSuperfund Tax
- SLState and Local Tax
- SPState/Provincial Tax
- SRState Rental Tax
- SSState Tax on Specific Labor
- STState Sales Tax
- SUSales and Use Tax
- SXEnhanced 911 - State Excise Tax
- T1Pre-threshold Tax
- T2Post Threshold Tax
- TDTelecommunications Device for the Deaf (TDD) Service Excise Tax
- TTTelecommunications Tax
- TXAll Taxes
- ULLicense Tax
- UTUtility Users' Tax
- VAValue Added Tax
- WSWell Service
- 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 (34)- 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
- XExempt - Letter on file
