TXP Tax Payment
To identify tax payment data
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.
Code identifying type of tax being paid
The tax type code TXP02 is a code from a code list maintained by the Federation of Tax Administrators (FTA).
Date (YYMMDD).
Code to qualify amount
Amount of tax
Code to qualify amount
P0607: If either TXP-06 or TXP-07 is present, then the other is required
Amount of tax
Code to qualify amount
P0809: If either TXP-08 or TXP-09 is present, then the other is required
Amount of tax
The taxpayer verfication field may be used by the receiver to verify the taxpayer's identity