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150Tax Rate Notification

This X12 Transaction Set contains the format and establishes the data contents of the Tax Rate Notification Transaction Set (150) for use within an Electronic Data Interchange (EDI) environment. This transaction set can be used by taxing authorities to electronically transmit information concerning tax rates.

  • 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 1

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

  • N2
    Additional Name Information
    O可选(Optional)
    Repeat 2

    To specify additional names

  • N3
    Party Location
    O可选(Optional)
    Repeat 2

    To specify the location of the named party

  • N4
    Geographic Location
    O可选(Optional)
    Repeat 1

    To specify the geographic place of the named party

  • PER
    Administrative Communications Contact
    O可选(Optional)
    Repeat 2

    To identify a person or office to whom administrative communications should be directed

  • DTP
    Date or Time or Period
    O可选(Optional)
    Repeat 1

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

  • TFSLoop1Tax Form LOOPM必须(Mandatory)Repeat 1000
    TFSDTPMTXTRSLoop1FGSLoop1
    • TFS
      Tax Form
      M必须(Mandatory)
      Repeat 1

      To indicate the tax form or the type of tax form being reported

    • DTP
      Date or Time or Period
      O可选(Optional)
      Repeat 1

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

    • MTX
      Text
      O可选(Optional)
      Repeat 1

      To specify textual data

    • TRSLoop1Tax Rate LOOPM必须(Mandatory)Repeat 100000
      TRSAMTQTYN1Loop1
      • TRS
        Tax Rate
        M必须(Mandatory)
        Repeat 1

        To provide information for a change in filing requirements for a particular tax type

      • AMT
        Monetary Amount Information
        O可选(Optional)
        Repeat 10

        To indicate the total monetary amount

      • QTY
        Quantity Information
        O可选(Optional)
        Repeat 10

        To specify quantity information

      • N1Loop1Party Identification LOOPO可选(Optional)Repeat 1000
        N1DTP
        • N1
          Party Identification
          M必须(Mandatory)
          Repeat 1

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

        • DTP
          Date or Time or Period
          O可选(Optional)
          Repeat 1

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

    • FGSLoop1Form Group LOOPM必须(Mandatory)Repeat 1000
      FGSDTPTRSLoop2
      • FGS
        Form Group
        M必须(Mandatory)
        Repeat 1

        To provide information for a section or data group in a form or schedule

      • DTP
        Date or Time or Period
        O可选(Optional)
        Repeat 1

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

      • TRSLoop2Tax Rate LOOPM必须(Mandatory)Repeat 100000
        TRSAMTQTYN1Loop2
        • TRS
          Tax Rate
          M必须(Mandatory)
          Repeat 1

          To provide information for a change in filing requirements for a particular tax type

        • AMT
          Monetary Amount Information
          O可选(Optional)
          Repeat 10

          To indicate the total monetary amount

        • QTY
          Quantity Information
          O可选(Optional)
          Repeat 10

          To specify quantity information

        • N1Loop2Party Identification LOOPO可选(Optional)Repeat 1000
          N1DTP
          • N1
            Party Identification
            M必须(Mandatory)
            Repeat 1

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

          • DTP
            Date or Time or Period
            O可选(Optional)
            Repeat 1

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

  • 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 00603
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 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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