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158Tax Jurisdiction Sourcing

This Draft Standard for Trial Use contains the format and establishes the contents of the Tax Jurisdiction Sourcing Transaction Set (158) for use within the context of an Electronic Data Interchange (EDI) environment. This standard can be used to transmit any address, in US Postal Service format, from a wireless telecommunications vendor to the holder of tax jurisdiction sourcing information for the state in which the address resides, and to receive in return a sourcing of all tax jurisdictions which have governance over the address in question.

  • ST
    Transaction Set Header
    M必须(Mandatory)
    Repeat 1

    To indicate the start of a transaction set and to assign a control number

  • BGN
    Beginning Segment
    M必须(Mandatory)
    Repeat 1

    To indicate the beginning of a transaction set

  • N1
    Party Identification
    M必须(Mandatory)
    Repeat 2

    To identify a party by type of organization, name, and code

  • DTPLoop1Date or Time or Period LOOPM必须(Mandatory)Repeat > 1
    DTPLXLoop1
    • DTP
      Date or Time or Period
      M必须(Mandatory)
      Repeat 1

      To specify any or all of a date, a time, or a time period

    • LXLoop1Transaction Set Line Number LOOPM必须(Mandatory)Repeat > 1
      LXNX2PPATAASI
      • LX
        Transaction Set Line Number
        M必须(Mandatory)
        Repeat 1

        To reference a line number in a transaction set

      • NX2
        Location ID Component
        M必须(Mandatory)
        Repeat > 1

        To define types and values of a geographic location

      • PPA
        Property Location
        O可选(Optional)
        Repeat 1

        To identify a physical property location

      • TA
        Tax Authority
        O可选(Optional)
        Repeat > 1

        To identify a jurisdiction's taxing authority

      • ASI
        Action or Status Indicator
        O可选(Optional)
        Repeat 1

        To indicate the action to be taken with the information provided or the status of the entity described

  • SE
    Transaction Set Trailer
    M必须(Mandatory)
    Repeat 1

    To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)

Segment
X12 EDI Release 00601
STTransaction Set Header
To indicate the start of a transaction set and to assign a control number
Elements
  • ST01143Transaction Set Identifier Code
    ID
    M必须(Mandatory)
    Min 3 / Max 3

    Code uniquely identifying a Transaction Set

    Codes (320)
  • ST02329Transaction Set Control Number
    AN
    M必须(Mandatory)
    Min 4 / Max 9

    Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set

  • ST031705Implementation Convention Preference
    AN
    O可选(Optional)
    Min 1 / Max 9

    Reference assigned to identify Implementation Convention

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