441 Tax Exempt Code
Code identifying exemption status from sales and use tax.
- Type
- Identifier (ID)
- Length
- Min 1 / Max 1
- Codes
| Code | Description |
|---|
| 0 | Tax Exempt (For Export) |
| 1 | Yes (Tax Exempt) |
| 2 | No (Not Tax Exempt) |
| 3 | Tax Exempt (For Resale) |
| 4 | Tax Exempt (Not For Resale) |
| 5 | Not Tax Exempt/For Resale |
| 6 | Not Tax Exempt, Not For Resale |
| 7 | Direct Pay ID |
| 8 | Tax Exempt (Sale to U.S. Govt) |
| 9 | Tax Exempt (Per State Law) |
| A | Labor Taxable, Material Exempt |
| B | Material Taxable, Labor Exempt |