TXP Tax Payment

To identify tax payment data

Position: TXP-01 · Element: 325 · Name: Tax Identification Number · Type: String (AN) · Requirement: Mandatory · Min: 1 · Max: 20 · Repeat: 1

Number assigned to a purchaser (buyer, orderer) by a taxing jurisdiction (state, county, etc.); often called a tax exemption number or certificate number

Position: TXP-02 · Element: 1049 · Name: Tax Payment Type Code · Type: Identifier (ID) · Requirement: Mandatory · Min: 1 · Max: 5 · Repeat: 1

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).

Position: TXP-03 · Element: 373 · Name: Date · Type: Date (DT) · Requirement: Mandatory · Min: 8 · Max: 8 · Repeat: 1

Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year

Position: TXP-04 · Element: 817 · Name: Tax Information Identification Number · Type: String (AN) · Requirement: Mandatory · Min: 1 · Max: 30 · Repeat: 1

Identifying number for Tax Information Field

Position: TXP-05 · Element: 1051 · Name: Tax Amount · Type: N2 · Requirement: Mandatory · Min: 1 · Max: 10 · Repeat: 1

Amount of tax

Position: TXP-06 · Element: 817 · Name: Tax Information Identification Number · Type: String (AN) · Requirement: Conditional · Min: 1 · Max: 30 · Repeat: 1

Identifying number for Tax Information Field

P0607: If either TXP-06 or TXP-07 is present, then the other is required

Position: TXP-07 · Element: 1051 · Name: Tax Amount · Type: N2 · Requirement: Conditional · Min: 1 · Max: 10 · Repeat: 1

Amount of tax

Position: TXP-08 · Element: 817 · Name: Tax Information Identification Number · Type: String (AN) · Requirement: Conditional · Min: 1 · Max: 30 · Repeat: 1

Identifying number for Tax Information Field

P0809: If either TXP-08 or TXP-09 is present, then the other is required

Position: TXP-09 · Element: 1051 · Name: Tax Amount · Type: N2 · Requirement: Conditional · Min: 1 · Max: 10 · Repeat: 1

Amount of tax

Position: TXP-10 · Element: 1050 · Name: Taxpayer Verification · Type: String (AN) · Requirement: Optional · Min: 1 · Max: 6 · Repeat: 1

The taxpayer verification field may be used by the receiver to verify the taxpayer's identity