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Segment
in
X12 Release 005040

TXP Tax Payment

To identify tax payment data
Sequence
Element
Name
Type
Requirement
Min
Max
Repeat
01
325
Tax Identification Number
String (AN)
Mandatory
1
20
1
Number assigned to a purchaser (buyer, orderer) by a taxing jurisdiction (state, county, etc.); often called a tax exemption number or certificate number
02
Tax Payment Type Code
Identifier (ID)
Mandatory
1
5
1
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).
03
Date
Date (DT)
Mandatory
8
8
1
Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year
04
Tax Information Identification Number
String (AN)
Mandatory
1
30
1
Identifying number for Tax Information Field
05
Tax Amount
N2
Mandatory
1
10
1
Amount of tax
06
Tax Information Identification Number
String (AN)
Conditional
1
30
1
Identifying number for Tax Information Field
P0607
07
Tax Amount
N2
Conditional
1
10
1
Amount of tax
08
Tax Information Identification Number
String (AN)
Conditional
1
30
1
Identifying number for Tax Information Field
P0809
09
Tax Amount
N2
Conditional
1
10
1
Amount of tax
10
Taxpayer Verification
String (AN)
Optional
1
6
1
The taxpayer verification field may be used by the receiver to verify the taxpayer's identity
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.