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Segment
in
X12 Release 003030

TXI Tax Information

To specify tax information.
Sequence
Element
Name
Type
Requirement
Min
Max
Repeat
01
963
Tax Type Code
Identifier (ID)
Mandatory
2
2
-
Code specifying the type of tax.
R020306
Codes (37)
02
Monetary Amount
Decimal number (R)
Conditional
1
15
-
Monetary amount.
TXI02 is the monetary amount of the tax.
03
Percent
Decimal number (R)
Conditional
1
10
-
Percentage expressed as a decimal
TXI03 is the tax percent expressed as a decimal.
04
Tax Jurisdiction Code Qualifier
Identifier (ID)
Conditional
2
2
-
Code identifying the source of the data used in tax jurisdiction code.
P0405
If TXI02 is not used, then the application of the percent (TXI03) is between trading partners.
Codes (3)
05
Tax Jurisdiction Code
String (AN)
Conditional
1
10
-
Code identifying the taxing jurisdiction.
06
Tax Exempt Code
Identifier (ID)
Conditional
1
1
-
Code identifying exemption status from sales and use tax.
Codes (13)
07
Price Relationship Code
Identifier (ID)
Optional
1
1
-
Code indicating the relationship of the price or amount to the associated segment.
Codes (4)
08
Dollar Basis For Percent
Decimal number (R)
Optional
1
9
-
Dollar basis to be used in the percent calculation of the allowance, charge or tax
C0803
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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.