EDI 150 Tax Rate Notification
Functional Group TN
X12F Finance Subcommittee
This Draft Standard for Trial Use contains the format and establishes the data contents of the Tax Rate Notification Transaction Set (150) for use within an Electronic Data Interchange (EDI) environment. This transaction set can be used by taxing authorities to electronically transmit information concerning tax rates.
Heading
- 010Transaction Set HeaderMandatoryMax 1
To indicate the start of a transaction set and to assign a control number
- 020Beginning SegmentMandatoryMax 1
To indicate the beginning of a transaction set.
- 030NameMandatoryMax 1
To identify a party by type of organization, name and code
The N1 segment is used to identify the name of the taxing authority. - 040Additional Name InformationOptionalMax 2
To specify additional names or those longer than 35 characters in length
- 050Address InformationOptionalMax 2
To specify the location of the named party
- 060Geographic LocationOptionalMax 1
To specify the geographic place of the named party
- 070Administrative Communications ContactOptionalMax 2
To identify a person or office to whom administrative communications should be directed
Detail
- TFS Loop MandatoryRepeat 1000
- 010Tax FormMandatoryMax 1
To indicate the tax form reported.
- 020Date or Time or PeriodOptionalMax 1
To specify any or all of a date, a time, or a time period
The DTP segment is used for the tax rate effective date or period for a particular tax form. - FGS Loop MandatoryRepeat 1000
- 030Form GroupMandatoryMax 1
To provide information for a section or data group in a form or schedule
- 040Date or Time or PeriodOptionalMax 1
To specify any or all of a date, a time, or a time period
The DTP segment is used for the tax rate effective date or period for a particular subset of a tax form. - TRS Loop MandatoryRepeat 100000
- 050Tax RateMandatoryMax 1
To provide information for a change in filing requirements for a particular tax type
- 060Monetary AmountOptionalMax 10
To indicate the total monetary amount.
- 070QuantityOptionalMax 10
To specify quantity information.
- N1 Loop OptionalRepeat 1000
- 080NameMandatoryMax 1
To identify a party by type of organization, name and code
The N1 segment denotes the jurisdiction for which the specified tax rate applies. - 090Date or Time or PeriodOptionalMax 1
To specify any or all of a date, a time, or a time period
The DTP segment is used for the tax rate effective date or period for a particular tax rate.
- 080NameMandatoryMax 1
- 050Tax RateMandatoryMax 1
- 030Form GroupMandatoryMax 1
- 010Tax FormMandatoryMax 1
- 100Transaction Set TrailerMandatoryMax 1
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments).