EDI
API DocsTerminal
NEW!
Programmatically translate EDI to JSON with the EDI Core REST API
Get started in minutes →
Segment
in
X12 Release 003030

TAX Tax Reference

To provide data required for proper notification/determination of applicable taxes applying to the transaction or business described in the transaction
Sequence
Element
Name
Type
Requirement
Min
Max
Repeat
01
325
Tax Identification Number
String (AN)
Conditional
1
20
-
Number assigned to a purchaser (buyer, orderer) by a taxing jurisdiction (state, county, etc.), often called a tax exemption number or certificate number.
R0103
TAX01 is required if tax exemption is being claimed.
02
Location Qualifier
Identifier (ID)
Conditional
1
2
-
Code identifying type of location.
P0203
Codes (72)
03
Location Identifier
String (AN)
Conditional
1
25
-
Code which identifies a specific location.
04
Location Qualifier
Identifier (ID)
Conditional
1
2
-
Code identifying type of location.
P0405
Codes (72)
05
Location Identifier
String (AN)
Conditional
1
25
-
Code which identifies a specific location.
06
Location Qualifier
Identifier (ID)
Conditional
1
2
-
Code identifying type of location.
P0607
Codes (72)
07
Location Identifier
String (AN)
Conditional
1
25
-
Code which identifies a specific location.
08
Location Qualifier
Identifier (ID)
Conditional
1
2
-
Code identifying type of location.
P0809
Codes (72)
09
Location Identifier
String (AN)
Conditional
1
25
-
Code which identifies a specific location.
10
Location Qualifier
Identifier (ID)
Conditional
1
2
-
Code identifying type of location.
P1011
Codes (72)
11
Location Identifier
String (AN)
Conditional
1
25
-
Code which identifies a specific location.
12
Tax Exempt Code
Identifier (ID)
Optional
1
1
-
Code identifying exemption status from sales and use tax.
Codes (13)
Stedi is a registered trademark of Stedi, Inc. Stedi's EDI Reference and Mapping Guides are provided for marketing purposes and are free of charge. All names, logos, and brands of third parties listed on our site are trademarks of their respective owners (including “X12”, which is a trademark of X12 Incorporated). Stedi, Inc. and its products and services are not endorsed by, sponsored by, or affiliated with these third parties. Our use of these names, logos, and brands is for identification purposes only, and does not imply any such endorsement, sponsorship, or affiliation.
Stedi is a registered trademark of Stedi, Inc. Stedi's EDI Reference and Mapping Guides are provided for marketing purposes and are free of charge. All names, logos, and brands of third parties listed on our site are trademarks of their respective owners (including “X12”, which is a trademark of X12 Incorporated). Stedi, Inc. and its products and services are not endorsed by, sponsored by, or affiliated with these third parties. Our use of these names, logos, and brands is for identification purposes only, and does not imply any such endorsement, sponsorship, or affiliation.