TXP Tax Payment

To identify tax payment data

Position
Element
Name
Type
Requirement
Min
Max
Repeat
TXP-01
Tax Identification Number
String (AN)
Mandatory
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
TXP-02
Tax Payment Type Code
Identifier (ID)
Mandatory
1
5
-
Code identifying type of tax being paid
The tax type code TXP02 is a code from a code list maintained by the Federation of Tax Administrators (FTA).
TXP-03
Date
Date (DT)
Mandatory
6
6
-
Date (YYMMDD)
TXP-04
Tax Information Identification Number
String (AN)
Mandatory
1
30
-
Identifying number for Tax Information Field
TXP-05
Tax Amount
N2
Mandatory
1
10
-
Amount of tax
TXP-06
Tax Information Identification Number
String (AN)
Conditional
1
30
-
Identifying number for Tax Information Field
P0607: If either TXP-06 or TXP-07 is present, then the other is required
TXP-07
Tax Amount
N2
Conditional
1
10
-
Amount of tax
TXP-08
Tax Information Identification Number
String (AN)
Conditional
1
30
-
Identifying number for Tax Information Field
P0809: If either TXP-08 or TXP-09 is present, then the other is required
TXP-09
Tax Amount
N2
Conditional
1
10
-
Amount of tax
TXP-10
Taxpayer Verification
String (AN)
Optional
1
6
-
The taxpayer verfication field may be used by the receiver to verify the taxpayer's identity

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