Zenbridge
EDI Dictionary

TXI Tax Information

Opt
GT 1

To specify tax information

Elements

PositionElementNameTypeMin/MaxRepeat
1
963
Tax Type CodeMandatoryID2/2Exact 1
2
782
Monetary AmountRelDecimal1/18Exact 1
3
954
PercentRelDecimal1/10Exact 1
4
955
Tax Jurisdiction Code QualifierRelID2/2Exact 1
5
956
Tax Jurisdiction CodeRelAlphanumeric1/10Exact 1
6
441
Tax Exempt CodeRelID1/1Exact 1
7
662
Relationship CodeOptID1/1Exact 1
8
828
Dollar Basis For PercentOptDecimal1/9Exact 1
9
325
Tax Identification NumberOptAlphanumeric1/20Exact 1
10
350
Assigned IdentificationOptAlphanumeric1/20Exact 1

Element Details

ID963
NameTax Type Code
LengthMin 2 / Max 2
Position1
RequirementMandatory
Codes
  • <>GS
    Goods and Services Tax
  • <>TX
    All Taxes
  • <>CG
    Federal Value-added Tax (GST) on Goods
  • <>WS
    Well Service
  • <>EQ
    Equipment Tax
  • <>HT
    Handicap Tax
  • <>PG
    State or Provincial Tax on Goods
  • <>F1
    FICA Tax
  • <>VA
    Value Added Tax
  • <>SL
    State and Local Tax
  • <>LV
    Leaky Underground Storage Tank (LUST) Tax (state)
  • <>FL
    Fuel L.U.S.T. Tax (Leaking Underground Storage Tank)
  • <>SA
    State or Provincial Fuel Tax
  • <>CA
    City Tax
  • <>CV
    Federal Value-added Tax (GST) on Services
  • <>AT
    Assessment
  • <>SF
    Superfund Tax
  • <>GR
    Gross Receipts Tax
  • <>TT
    Telecommunications Tax
  • <>TD
    Telecommunications Device for the Deaf (TDD) Service Excise Tax
  • <>FF
    Fuel Super Fund Tax
  • <>ZZ
    Mutually Defined
  • <>ZA
    911-City Tax
  • <>CP
    County/Parish Sales Tax
  • <>MN
    Minimum Tax
  • <>SP
    State/Provincial Tax
  • <>EV
    Environmental Tax
  • <>AB
    Surtax
  • <>HS
    Public Health and Education Tax
  • <>SE
    State Excise Tax
  • <>LB
    Labor By Trade Tax
  • <>ZD
    911-State Tax
  • <>SU
    Sales and Use Tax
  • <>UL
    License Tax
  • <>MT
    Metropolitan Transit Tax
  • <>MA
    Material Tax
  • <>F2
    FICA Medicare Tax
  • <>FR
    Franchise Tax
  • <>ZE
    911-Tax
  • <>OH
    Other Taxes
  • <>CT
    County Tax
  • <>FI
    Federal Income Tax Withholding
  • <>LS
    State and Local Sales Tax
  • <>ST
    State Sales Tax
  • <>CI
    City Rental Tax
  • <>FT
    Federal Excise Tax
  • <>FD
    Federal Tax
  • <>BP
    Business Privilege Tax
  • <>HZ
    Hazardous Waste Tax
  • <>T1
    Pre-threshold Tax
  • <>FS
    Fuel Spill Tax
  • <>MP
    Municipal Tax
  • <>F3
    FICA Social Security Tax
  • <>SS
    State Tax on Specific Labor
  • <>AA
    Stadium Tax
  • <>SC
    School Tax
  • <>ZB
    911-County Tax
  • <>CS
    City Sales Tax
  • <>LT
    Local Sales Tax (All Applicable Sales Taxes by Taxing Authority Below the State Level)
  • <>DL
    Default Labor Tax
  • <>PS
    State or Provincial Tax on Services
  • <>SX
    Enhanced 911 - State Excise Tax
  • <>OT
    Occupational Tax
  • <>LO
    Local Tax (Not Sales Tax)
  • <>MS
    Miscellaneous State Tax
  • <>T2
    Post Threshold Tax
  • <>CB
    Threshold Tax
  • <>ZC
    911-Excise Tax
  • <>CR
    County Rental Tax
  • <>LU
    Leaky Underground Storage Tank (LUST) Tax (federal)
  • <>SR
    State Rental Tax
  • <>ET
    Energy Tax
  • <>UT
    Utility Users' Tax
  • <>SB
    Secondary Percentage Tax