TIA Tax Information and Amount

To specify the tax information and/or amount and to be used for tax information only as established by taxing authorities.

Position
Element
Name
Type
Requirement
Min
Max
Repeat
TIA-01
Tax Information Identification Number
String (AN)
Mandatory
1
30
-
Identifying number for Tax Information Field
TIA-02
Monetary Amount
Decimal number (R)
Conditional
1
15
-
Monetary amount.
R0203040607: At least one of TIA-02, TIA-03, TIA-04, TIA-06 or TIA-07 is required
TIA-03
Fixed Format Information
String (AN)
Conditional
1
80
-
Data in fixed format agreed upon by sender and receiver.
TIA03 is tax data as defined by taxing authorities established by the code in TIA01.
TIA-04
Quantity
Decimal number (R)
Conditional
1
15
-
Numeric value of quantity.
C0405: If TIA-04 is present, then TIA-05 is required
TIA-05
Unit or Basis for Measurement Code
Identifier (ID)
Conditional
2
2
-
Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken
TIA-06
Percent
Decimal number (R)
Conditional
1
10
-
Percentage expressed as a decimal
E0607: Only one of TIA-06 or TIA-07 may be present
TIA-07
Monetary Amount
Decimal number (R)
Conditional
1
15
-
Monetary amount.
TIA07 is a tax rate expressed as a flat fee.

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