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Segment
in
X12 Release 008010

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
1
Code specifying the type of tax
R020306
If the TXI01 code does not sufficiently describe the tax type, use of TXI11 is recommended.
Codes (104)
02
Monetary Amount
Decimal number (R)
Conditional
1
18
1
Monetary amount
TXI02 is the monetary amount of the tax.
03
Percentage as Decimal
Decimal number (R)
Conditional
1
10
1
Percentage expressed as a decimal (e.g., 0.0 through 1.0 represents 0% through 100%)
TXI03 is the tax percent expressed as a decimal.
04
Tax Jurisdiction Code Qualifier
Identifier (ID)
Conditional
2
2
1
Code identifying the source of the data used in tax jurisdiction code
P0405
Codes (6)
05
Tax Jurisdiction Code
String (AN)
Conditional
1
10
1
Code identifying the taxing jurisdiction
06
Tax Exempt Code
Identifier (ID)
Conditional
1
1
1
Code identifying exemption status from sales and use tax
Codes (34)
07
Relationship Code
Identifier (ID)
Optional
1
1
1
Code indicating the relationship between entities
TXI07 is a code indicating the relationship of the price or amount to the associated segment.
Codes (6)
08
Dollar Basis For Percent
Decimal number (R)
Optional
1
9
1
Dollar basis to be used in the percent calculation of the allowance, charge or tax
C0803
09
Tax Identification Number
String (AN)
Optional
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
10
Assigned Identification
String (AN)
Optional
1
20
1
Alphanumeric characters assigned for differentiation within a transaction set
11
Description
String (AN)
Optional
1
80
1
A free-form description to clarify the related data elements and their content
TXI11 describes the tax type listed in TXI01.
12
Quantity
Decimal number (R)
Optional
1
15
1
Numeric value of quantity
TXI12 is the quantity of trade items subject to the tax in TXI01.
13
Name Last or Organization Name
String (AN)
Optional
1
80
1
Individual last name or organizational name
TXI13 is the name of the taxing authority.
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.