TXI Tax Information

Batch

To specify tax information

Elements

Position	Element	Name		Type	Min/Max	Repeat

1	963	Tax Type Code	Mandatory	ID	2/2	1
2	782	Monetary Amount	Rel	Decimal	1/18	1
3	954	Percentage as Decimal	Rel	Decimal	1/10	1
4	955	Tax Jurisdiction Code Qualifier	Rel	ID	2/2	1
5	956	Tax Jurisdiction Code	Rel	Alphanumeric	1/10	1
6	441	Tax Exempt Code	Rel	ID	1/1	1
7	662	Relationship Code	Opt	ID	1/1	1
8	828	Dollar Basis For Percent	Opt	Decimal	1/9	1
9	325	Tax Identification Number	Opt	Alphanumeric	1/20	1
10	350	Assigned Identification	Opt	Alphanumeric	1/20	1
11	352	Description	Opt	Alphanumeric	1/80	1
12	380	Quantity	Opt	Decimal	1/15	1
13	1035	Name Last or Organization Name	Opt	Alphanumeric	1/80	1

Element Details

ID963

NameTax Type Code

LengthMin 2 / Max 2

Position1

RequirementMandatory

Codes

<>GSGoods and Services Tax
<>TXAll Taxes
<>CGFederal Value-added Tax (GST) on Goods
<>WSWell Service
<>ZFBeverage Tax
<>AUReal Property Tax
<>EQEquipment Tax
<>AEAd Valorem Tax
<>HTHandicap Tax
<>PGState or Provincial Tax on Goods
<>F1FICA Tax
<>VAValue Added Tax
<>ANHighway (Fuel) Use Tax
<>BEHarmonized Sales Tax
<>SLState and Local Tax
<>LVLeaky Underground Storage Tank (LUST) Tax (state)
<>FLFuel L.U.S.T. Tax (Leaking Underground Storage Tank)
<>ASPersonal Property Tax
<>ACDeparture
<>SAState or Provincial Fuel Tax
<>CACity Tax
<>CVFederal Value-added Tax (GST) on Services
<>ATAssessment
<>ADAccommodations Tax
<>SFSuperfund Tax
<>GRGross Receipts Tax
<>TTTelecommunications Tax
<>TDTelecommunications Device for the Deaf (TDD) Service Excise Tax
<>FFFuel Super Fund Tax
<>ZZMutually Defined
<>AYTourism Tax
<>AIEmployment Tax
<>BBUse Tax
<>ZA911-City Tax
<>CPCounty/Parish Sales Tax
<>MNMinimum Tax
<>ARMotor Fuel Tax
<>SPState/Provincial Tax
<>EVEnvironmental Tax
<>ABSurtax
<>HSPublic Health and Education Tax
<>SEState Excise Tax
<>LBLabor By Trade Tax
<>ZD911-State Tax
<>AWSolid Waste Tax
<>SUSales and Use Tax
<>AGCoin Operated Device Tax
<>AXTobacco Tax
<>ULLicense Tax
<>MTMetropolitan Transit Tax
<>AHCorporate Income Tax
<>BCWithholding Tax
<>MDMedical Device Tax
<>MAMaterial Tax
<>F2FICA Medicare Tax
<>AMGift Tax
<>FRFranchise Tax
<>ZE911-Tax
<>OHOther Taxes
<>CTCounty Tax
<>FIFederal Income Tax Withholding
<>LSState and Local Sales Tax
<>AVSeverance Tax
<>STState Sales Tax
<>AFAlcoholic Beverage Tax
<>CICity Rental Tax
<>FTFederal Excise Tax
<>FDFederal Tax
<>BPBusiness Privilege Tax
<>AKFee-in-Lieu
<>HZHazardous Waste Tax
<>T1Pre-threshold Tax
<>FSFuel Spill Tax
<>MPMunicipal Tax
<>F3FICA Social Security Tax
<>ALGaming Tax
<>SSState Tax on Specific Labor
<>AAStadium Tax
<>SCSchool Tax
<>ZB911-County Tax
<>CSCity Sales Tax
<>LTLocal Sales Tax (All Applicable Sales Taxes by Taxing Authority Below the State Level)
<>AQInheritance Tax
<>DLDefault Labor Tax
<>PSState or Provincial Tax on Services
<>AZTransit Tax
<>SXEnhanced 911 - State Excise Tax
<>AJEstate Tax
<>BAUnemployment Tax
<>OTOccupational Tax
<>LOLocal Tax (Not Sales Tax)
<>MSMiscellaneous State Tax
<>AOInternational Fuel Tax Agreement (IFTA) Tax
<>BDWorker's Compensation Tax
<>T2Post Threshold Tax
<>CBThreshold Tax
<>ZC911-Excise Tax
<>CRCounty Rental Tax
<>LULeaky Underground Storage Tank (LUST) Tax (federal)
<>APIndividual Income Tax
<>SRState Rental Tax
<>ETEnergy Tax
<>UTUtility Users' Tax
<>SBSecondary Percentage Tax

EDI Dictionary

TXI Tax Information

Elements

Element Details