TXI Tax Information

To specify tax information

Position: TXI-01 · Element: 963 · Name: Tax Type Code · Type: Identifier (ID) · Requirement: Mandatory · Min: 2 · Max: 2 · Repeat: 1

Code specifying the type of tax

R020306: At least one of TXI-02, TXI-03 or TXI-06 is required

If the TXI01 code does not sufficiently describe the tax type, use of TXI11 is recommended.

Position: TXI-02 · Element: 782 · Name: Monetary Amount · Type: Decimal number (R) · Requirement: Conditional · Min: 1 · Max: 18 · Repeat: 1

Monetary amount

TXI02 is the monetary amount of the tax.

Position: TXI-03 · Element: 954 · Name: Percentage as Decimal · Type: Decimal number (R) · Requirement: Conditional · Min: 1 · Max: 10 · Repeat: 1

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

TXI03 is the tax percent expressed as a decimal.

Position: TXI-04 · Element: 955 · Name: Tax Jurisdiction Code Qualifier · Type: Identifier (ID) · Requirement: Conditional · Min: 2 · Max: 2 · Repeat: 1

Code identifying the source of the data used in tax jurisdiction code

P0405: If either TXI-04 or TXI-05 is present, then the other is required

Position: TXI-05 · Element: 956 · Name: Tax Jurisdiction Code · Type: String (AN) · Requirement: Conditional · Min: 1 · Max: 10 · Repeat: 1

Code identifying the taxing jurisdiction

Position: TXI-06 · Element: 441 · Name: Tax Exempt Code · Type: Identifier (ID) · Requirement: Conditional · Min: 1 · Max: 1 · Repeat: 1

Code identifying exemption status from sales and use tax

Position: TXI-07 · Element: 662 · Name: Relationship Code · Type: Identifier (ID) · Requirement: Optional · Min: 1 · Max: 1 · Repeat: 1

Code indicating the relationship between entities

TXI07 is a code indicating the relationship of the price or amount to the associated segment.

Position: TXI-08 · Element: 828 · Name: Dollar Basis For Percent · Type: Decimal number (R) · Requirement: Optional · Min: 1 · Max: 9 · Repeat: 1

Dollar basis to be used in the percent calculation of the allowance, charge or tax

C0803: If TXI-08 is present, then TXI-03 is required

Position: TXI-09 · Element: 325 · Name: Tax Identification Number · Type: String (AN) · Requirement: Optional · 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: TXI-10 · Element: 350 · Name: Assigned Identification · Type: String (AN) · Requirement: Optional · Min: 1 · Max: 20 · Repeat: 1

Alphanumeric characters assigned for differentiation within a transaction set

Position: TXI-11 · Element: 352 · Name: Description · Type: String (AN) · Requirement: Optional · Min: 1 · Max: 80 · Repeat: 1

A free-form description to clarify the related data elements and their content

TXI11 describes the tax type listed in TXI01.

Position: TXI-12 · Element: 380 · Name: Quantity · Type: Decimal number (R) · Requirement: Optional · Min: 1 · Max: 15 · Repeat: 1

Numeric value of quantity

TXI12 is the quantity of trade items subject to the tax in TXI01.

Position: TXI-13 · Element: 1035 · Name: Name Last or Organization Name · Type: String (AN) · Requirement: Optional · Min: 1 · Max: 80 · Repeat: 1

Individual last name or organizational name

TXI13 is the name of the taxing authority.