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

<>GS
Goods and Services Tax
<>TX
All Taxes
<>CG
Federal Value-added Tax (GST) on Goods
<>WS
Well Service
<>ZF
Beverage Tax
<>AU
Real Property Tax
<>EQ
Equipment Tax
<>AE
Ad Valorem Tax
<>HT
Handicap Tax
<>PG
State or Provincial Tax on Goods
<>F1
FICA Tax
<>VA
Value Added Tax
<>AN
Highway (Fuel) Use Tax
<>BE
Harmonized Sales 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)
<>AS
Personal Property Tax
<>AC
Departure
<>SA
State or Provincial Fuel Tax
<>CA
City Tax
<>CV
Federal Value-added Tax (GST) on Services
<>AT
Assessment
<>AD
Accommodations Tax
<>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
<>AY
Tourism Tax
<>AI
Employment Tax
<>BB
Use Tax
<>ZA
911-City Tax
<>CP
County/Parish Sales Tax
<>MN
Minimum Tax
<>AR
Motor Fuel 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
<>AW
Solid Waste Tax
<>SU
Sales and Use Tax
<>AG
Coin Operated Device Tax
<>AX
Tobacco Tax
<>UL
License Tax
<>MT
Metropolitan Transit Tax
<>AH
Corporate Income Tax
<>BC
Withholding Tax
<>MD
Medical Device Tax
<>MA
Material Tax
<>F2
FICA Medicare Tax
<>AM
Gift Tax
<>FR
Franchise Tax
<>ZE
911-Tax
<>OH
Other Taxes
<>CT
County Tax
<>FI
Federal Income Tax Withholding
<>LS
State and Local Sales Tax
<>AV
Severance Tax
<>ST
State Sales Tax
<>AF
Alcoholic Beverage Tax
<>CI
City Rental Tax
<>FT
Federal Excise Tax
<>FD
Federal Tax
<>BP
Business Privilege Tax
<>AK
Fee-in-Lieu
<>HZ
Hazardous Waste Tax
<>T1
Pre-threshold Tax
<>FS
Fuel Spill Tax
<>MP
Municipal Tax
<>F3
FICA Social Security Tax
<>AL
Gaming 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)
<>AQ
Inheritance Tax
<>DL
Default Labor Tax
<>PS
State or Provincial Tax on Services
<>AZ
Transit Tax
<>SX
Enhanced 911 - State Excise Tax
<>AJ
Estate Tax
<>BA
Unemployment Tax
<>OT
Occupational Tax
<>LO
Local Tax (Not Sales Tax)
<>MS
Miscellaneous State Tax
<>AO
International Fuel Tax Agreement (IFTA) Tax
<>BD
Worker's Compensation Tax
<>T2
Post Threshold Tax
<>CB
Threshold Tax
<>ZC
911-Excise Tax
<>CR
County Rental Tax
<>LU
Leaky Underground Storage Tank (LUST) Tax (federal)
<>AP
Individual Income Tax
<>SR
State Rental Tax
<>ET
Energy Tax
<>UT
Utility Users' Tax
<>SB
Secondary Percentage Tax

EDI Dictionary

TXI Tax Information

Elements

Element Details