EDI 150 Tax Rate Notification
Functional Group TN
X12F Finance Subcommittee
This X12 Transaction Set 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
- 0100Transaction Set HeaderMandatoryMax 1
To indicate the start of a transaction set and to assign a control number
- 0200Beginning SegmentMandatoryMax 1
To indicate the beginning of a transaction set
- 0300NameMandatoryMax 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. - 0400Additional Name InformationOptionalMax 2
To specify additional names
- 0500Address InformationOptionalMax 2
To specify the location of the named party
- 0600Geographic LocationOptionalMax 1
To specify the geographic place of the named party
- 0700Administrative Communications ContactOptionalMax 2
To identify a person or office to whom administrative communications should be directed
- 0800Date 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 the entire notification.
Detail
- TFS Loop MandatoryRepeat 1000
- 0100Tax FormMandatoryMax 1
To indicate the tax form or the type of tax form being reported
- 0200Date 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. - 0210TextOptionalMax 1
To specify textual data
The MTX segment may be used to transmit required fuel tax footnote information for a specific jurisdiction. - TRS Loop MandatoryRepeat 100000
- 0220Tax RateMandatoryMax 1
To provide information for a change in filing requirements for a particular tax type
- 0230Monetary AmountOptionalMax 10
To indicate the total monetary amount
- 0240QuantityOptionalMax 10
To specify quantity information
- N1 Loop OptionalRepeat 1000
- 0250NameMandatoryMax 1
To identify a party by type of organization, name, and code
The N1 segment denotes the jurisidiction for which the specified tax rate applies. - 0260Date 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 for a jurisdiction.
- 0250NameMandatoryMax 1
- 0220Tax RateMandatoryMax 1
- FGS Loop MandatoryRepeat 1000
- 0300Form GroupMandatoryMax 1
To provide information for a section or data group in a form or schedule
- 0400Date 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
- 0500Tax RateMandatoryMax 1
To provide information for a change in filing requirements for a particular tax type
- 0600Monetary AmountOptionalMax 10
To indicate the total monetary amount
- 0700QuantityOptionalMax 10
To specify quantity information
- N1 Loop OptionalRepeat 1000
- 0800NameMandatoryMax 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. - 0900Date 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 for a jurisdiction.
- 0800NameMandatoryMax 1
- 0500Tax RateMandatoryMax 1
- 0300Form GroupMandatoryMax 1
- 0100Tax FormMandatoryMax 1
- 1000Transaction 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)