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 C037 Tax Field Identification Composite (composite) Mandatory 1

01 · 817 · Tax Information Identification Number · String (AN) · Mandatory · 1 · 30 · -

Identifying number for Tax Information Field

02 · 647 · Application Error Condition Code · Identifier (ID) · Optional · 1 · 3 · -

Code indicating application error condition

TIA-02 · 782 · Monetary Amount · Decimal number (R) · Conditional · 1 · 18 · 1

Monetary amount

R0203040607: At least one of TIA-02, TIA-03, TIA-04, TIA-06 or TIA-07 is required

TIA-03 · 449 · Fixed Format Information · String (AN) · Conditional · 1 · 80 · 1

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 · 380 · Quantity · Decimal number (R) · Conditional · 1 · 15 · 1

Numeric value of quantity

TIA-05 C001 Composite Unit of Measure Composite (composite) Optional 1

01 · 355 · Unit or Basis for Measurement Code · Identifier (ID) · Mandatory · 2 · 2 · -

Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken

02 · 1018 · Exponent · Decimal number (R) · Optional · 1 · 15 · -

Power to which a unit is raised

If C001-02 is not used, its value is to be interpreted as 1.

03 · 649 · Multiplier · Decimal number (R) · Optional · 1 · 10 · -

Value to be used as a multiplier to obtain a new value

If C001-03 is not used, its value is to be interpreted as 1.

04 · 355 · Unit or Basis for Measurement Code · Identifier (ID) · Optional · 2 · 2 · -

Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken

05 · 1018 · Exponent · Decimal number (R) · Optional · 1 · 15 · -

Power to which a unit is raised

If C001-05 is not used, its value is to be interpreted as 1.

06 · 649 · Multiplier · Decimal number (R) · Optional · 1 · 10 · -

Value to be used as a multiplier to obtain a new value

If C001-06 is not used, its value is to be interpreted as 1.

07 · 355 · Unit or Basis for Measurement Code · Identifier (ID) · Optional · 2 · 2 · -

Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken

08 · 1018 · Exponent · Decimal number (R) · Optional · 1 · 15 · -

Power to which a unit is raised

If C001-08 is not used, its value is to be interpreted as 1.

09 · 649 · Multiplier · Decimal number (R) · Optional · 1 · 10 · -

Value to be used as a multiplier to obtain a new value

If C001-09 is not used, its value is to be interpreted as 1.

10 · 355 · Unit or Basis for Measurement Code · Identifier (ID) · Optional · 2 · 2 · -

Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken

11 · 1018 · Exponent · Decimal number (R) · Optional · 1 · 15 · -

Power to which a unit is raised

If C001-11 is not used, its value is to be interpreted as 1.

12 · 649 · Multiplier · Decimal number (R) · Optional · 1 · 10 · -

Value to be used as a multiplier to obtain a new value

If C001-12 is not used, its value is to be interpreted as 1.

13 · 355 · Unit or Basis for Measurement Code · Identifier (ID) · Optional · 2 · 2 · -

Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken

14 · 1018 · Exponent · Decimal number (R) · Optional · 1 · 15 · -

Power to which a unit is raised

If C001-14 is not used, its value is to be interpreted as 1.

15 · 649 · Multiplier · Decimal number (R) · Optional · 1 · 10 · -

Value to be used as a multiplier to obtain a new value

If C001-15 is not used, its value is to be interpreted as 1.

TIA-06 · 954 · Percentage as Decimal · Decimal number (R) · Conditional · 1 · 10 · 1

Percentage expressed as a decimal (e.g., 0.0 through 1.0 represents 0% through 100%)

E0607: Only one of TIA-06 or TIA-07 may be present

TIA-07 · 782 · Monetary Amount · Decimal number (R) · Conditional · 1 · 18 · 1

Monetary amount

TIA07 is a tax rate expressed as a flat fee.