TAX Tax Reference
To provide data required for proper notification/determination of applicable taxes applying to the transaction or business described in 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.
R0102: At least one of TAX-01 or TAX-02 is required
TAX01 is required if tax exemption is being claimed.
Code identifying type of location.
C0203: If TAX-02 is present, then TAX-03 is required
Code which identifies a specific location.
Code identifying type of location.
C0405: If TAX-04 is present, then TAX-05 is required
Code which identifies a specific location.
Code identifying type of location.
C0607: If TAX-06 is present, then TAX-07 is required
Code which identifies a specific location.
Code identifying type of location.
C0809: If TAX-08 is present, then TAX-09 is required
Code which identifies a specific location.
Code identifying type of location.
C1011: If TAX-10 is present, then TAX-11 is required
Code which identifies a specific location.
Code identifying exemption status from sales and use tax.