TAX Sales Tax Reference
To provide data required for proper notification/determination of applicable sales and related taxes applying to the transaction.
Position
Element
Name
Type
Requirement
Min
Max
Repeat
Number assigned to a purchaser (buyer, orderer) by a taxing jurisdiction (state, county, etc.), often called a tax exemption number or certificate number.
Code identifying type of Location Identifier (310) used.
Code which identifies a specific geographic location.
Code identifying type of Location Identifier (310) used.
Code which identifies a specific geographic location.
Code identifying type of Location Identifier (310) used.
Code which identifies a specific geographic location.
Code identifying type of Location Identifier (310) used.
Code which identifies a specific geographic location.
Code identifying type of Location Identifier (310) used.
Code which identifies a specific geographic location.
Code identifying exemption status from sales and use tax.