EDI Dictionary
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X12 Release 4010
X12 Release
4010
4020
4030
4040
4050
4060
5010
5020
5030
5040
5050
6010
6020
6030
6040
6050
7010
7020
7030
7040
7050
7060
8010
Transaction Sets
Segments
Elements
EDI-Dictionary
4010
441
441
Tax Exempt Code
Batch
Code identifying exemption status from sales and use tax
Element Details
Type
ID
Length
Min 1 / Max 1
Codes
<>
L
Exempt Local Service
<>
G
Exempt (Provincial Sales Tax)
<>
7
Direct Pay ID
<>
W
Other Property Tax Exemption
<>
J
Working Farm
<>
M
Disabled Veteran
<>
0
Exempt (For Export)
<>
P
Exempt from School Property Tax
<>
K
Open Space
<>
N
Non-Homestead
<>
A
Labor Taxable, Material Exempt
<>
1
Yes (Tax Exempt)
<>
Q
Exempt from Local Property Tax
<>
D
Disabled
<>
4
Not Exempt/For Resale
<>
T
Totally Exempt
<>
O
Over 65
<>
B
Material Taxable, Labor Exempt
<>
2
No (Not Tax Exempt)
<>
R
Recurring Exempt
<>
E
Exempt Toll Service
<>
5
Exempt (Not For Resale)
<>
U
Usage Exempt
<>
H
Homestead
<>
8
Exempt (Sale to U.S. Government)
<>
X
Exempt - Letter on file
<>
C
Not Taxable
<>
3
Exempt (For Resale)
<>
S
Exempt from County Property Tax
<>
V
Exempt from State Property Tax
<>
F
Exempt (Goods and Services Tax)
<>
6
Not Exempt, Not For Resale
<>
9
Exempt (Per State Law)
<>
I
Agriculture