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.
TAX01 is required if tax exemption is being claimed.
At least one of TAX01 or TAX02 must be present.
Code identifying type of location.
If TAX02 is present, then TAX03 is required.
Code which identifies a specific location.
If TAX04 is present, then TAX05 is required.
Code identifying type of location.
If TAX06 is present, then TAX07 is required.
Code which identifies a specific location.
If TAX08 is present, then TAX09 is required.
Code identifying type of location.
If TAX10 is present, then TAX11 is required.
Code which identifies a specific location.
Code identifying type of location.
Code which identifies a specific location.
Code identifying type of location.
Code which identifies a specific location.
Code identifying exemption status from sales and use tax.