TXI Tax Information

To specify tax information.

Position
Element
Name
Type
Requirement
Min
Max
Repeat
TXI-01
Tax Type Code
Identifier (ID)
Mandatory
2
2
-
Code specifying the type of tax.
R020306: At least one of TXI-02, TXI-03 or TXI-06 is required
TXI-02
Monetary Amount
Decimal number (R)
Conditional
1
15
-
Monetary amount.
TXI02 is the monetary amount of the tax.
TXI-03
Percent
Decimal number (R)
Conditional
1
10
-
Percentage expressed as a decimal
TXI03 is the tax percent expressed as a decimal.
TXI-04
Tax Jurisdiction Code Qualifier
Identifier (ID)
Conditional
2
2
-
Code identifying the source of the data used in tax jurisdiction code.
P0405: If either TXI-04 or TXI-05 is present, then the other is required
If TXI02 is not used, then the application of the percent (TXI03) is between trading partners.
TXI-05
Tax Jurisdiction Code
String (AN)
Conditional
1
10
-
Code identifying the taxing jurisdiction.
TXI-06
Tax Exempt Code
Identifier (ID)
Conditional
1
1
-
Code identifying exemption status from sales and use tax.
TXI-07
Relationship Code
Identifier (ID)
Optional
1
1
-
Code indicating the relationship between entities
TXI07 is a code indicating the relationship of the price or amount to the associated segment.
TXI-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: If TXI-08 is present, then TXI-03 is required
TXI-09
Tax Identification Number
String (AN)
Optional
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.
TXI-10
Assigned Identification
String (AN)
Optional
1
11
-
Alphanumeric characters assigned for differentiation within a transaction set.

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