TXI Tax Information

To specify tax information.

Position: TXI-01 · Element: 963 · Name: Tax Type Code · Type: Identifier (ID) · Requirement: Mandatory · Min: 2 · Max: 2 · Repeat: -

Code specifying the type of tax.

Either TXI02 or TXI03 is required

Position: TXI-02 · Element: 782 · Name: Monetary Amount · Type: Decimal number (R) · Requirement: Conditional · Min: 1 · Max: 15 · Repeat: -

Monetary amount.

If either TXI04 or TXI05 is present, then the other is required.

Position: TXI-03 · Element: 954 · Name: Percent · Type: Decimal number (R) · Requirement: Conditional · Min: 1 · Max: 10 · Repeat: -

Percentage expressed as a decimal

TXI02 is monetary amount of the tax.

Position: TXI-04 · Element: 955 · Name: Tax Jurisdiction Code Qualifier · Type: Identifier (ID) · Requirement: Conditional · Min: 2 · Max: 2 · Repeat: -

Code identifying the source of the data used in tax jurisdiction code.

TXI03 is the tax expressed as a percent.

Position: TXI-05 · Element: 956 · Name: Tax Jurisdiction Code · Type: String (AN) · Requirement: Conditional · Min: 1 · Max: 10 · Repeat: -

Code identifying the taxing jurisdiction.

If TXI02 is not used, then the application of the percent (TXI03) is between trading partners.