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Transaction Set
in
X12 Release 008010

150 Tax Rate Notification

Functional Group TN

This X12 Transaction Set contains the format and establishes the data contents of the Tax Rate Notification Transaction Set (150) for use within an Electronic Data Interchange (EDI) environment. This transaction set can be used by taxing authorities to electronically transmit information concerning tax rates.

Heading

Sequence
Segment
Name
Max use
0100
Transaction Set HeaderMandatory
Max 1
To indicate the start of a transaction set and to assign a control number
0200
Beginning SegmentMandatory
Max 1
To indicate the beginning of a transaction set
0300
Party IdentificationMandatory
Max 1
To identify a party by type of organization, name, and code
The N1 segment is used to identify the name of the taxing authority.
0400
Additional Name Information
Max 2
To specify additional names
0500
Party Location
Max 2
To specify the location of the named party
0600
Geographic Location
Max 1
To specify the geographic place of the named party
0700
Administrative Communications Contact
Max 2
To identify a person or office to whom administrative communications should be directed
0800
Date or Time or Period
Max 1
To specify any or all of a date, a time, or a time period
The DTP segment is used for the tax rate effective date or period for the entire notification.

Detail

Sequence
Segment
Name
Max use
TFS Loop
Repeat 1000
0100
Tax FormMandatory
Max 1
To indicate the tax form or the type of tax form being reported
0200
Date or Time or Period
Max 1
To specify any or all of a date, a time, or a time period
The DTP segment is used for the tax rate effective date or period for a particular tax form.
0210
Text
Max 1
To specify textual data
The MTX segment may be used to transmit required fuel tax footnote information for a specific jurisdiction.
TRS Loop
Repeat 100000
0220
Tax RateMandatory
Max 1
To provide information for a change in filing requirements for a particular tax type
0230
Monetary Amount Information
Max 10
To indicate the total monetary amount
0240
Quantity Information
Max 10
To specify quantity information
N1 Loop
Repeat 1000
0250
Party Identification
Max 1
To identify a party by type of organization, name, and code
The N1 segment denotes the jurisidiction for which the specified tax rate applies.
0260
Date or Time or Period
Max 1
To specify any or all of a date, a time, or a time period
The DTP segment is used for the tax rate effective date or period for a particular tax rate for a jurisdiction.
FGS Loop
Repeat 1000
0300
Form GroupMandatory
Max 1
To provide information for a section or data group in a form or schedule
0400
Date or Time or Period
Max 1
To specify any or all of a date, a time, or a time period
The DTP segment is used for the tax rate effective date or period for a particular subset of a tax form.
TRS Loop
Repeat 100000
0500
Tax RateMandatory
Max 1
To provide information for a change in filing requirements for a particular tax type
0600
Monetary Amount Information
Max 10
To indicate the total monetary amount
0700
Quantity Information
Max 10
To specify quantity information
N1 Loop
Repeat 1000
0800
Party Identification
Max 1
To identify a party by type of organization, name, and code
The N1 segment denotes the jurisdiction for which the specified tax rate applies.
0900
Date or Time or Period
Max 1
To specify any or all of a date, a time, or a time period
The DTP segment is used for the tax rate effective date or period for a particular tax rate for a jurisdiction.
1000
Transaction Set TrailerMandatory
Max 1
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)
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.