TAX Tax Reference

To provide data required for proper notification/determination of applicable taxes applying to the transaction or business described in the transaction

Position: TAX-01 · Element: 325 · Name: Tax Identification Number · Type: String (AN) · Requirement: Conditional · 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

R0103: At least one of TAX-01 or TAX-03 is required

TAX01 is required if tax exemption is being claimed.

Position: TAX-02 · Element: 309 · Name: Location Qualifier · Type: Identifier (ID) · Requirement: Conditional · Min: 1 · Max: 2 · Repeat: 1

Code identifying type of location

P0203: If either TAX-02 or TAX-03 is present, then the other is required

Position: TAX-03 · Element: 310 · Name: Location Identifier · Type: String (AN) · Requirement: Conditional · Min: 1 · Max: 30 · Repeat: 1

Code which identifies a specific location

Position: TAX-04 · Element: 309 · Name: Location Qualifier · Type: Identifier (ID) · Requirement: Conditional · Min: 1 · Max: 2 · Repeat: 1

Code identifying type of location

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

Position: TAX-05 · Element: 310 · Name: Location Identifier · Type: String (AN) · Requirement: Conditional · Min: 1 · Max: 30 · Repeat: 1

Code which identifies a specific location

Position: TAX-06 · Element: 309 · Name: Location Qualifier · Type: Identifier (ID) · Requirement: Conditional · Min: 1 · Max: 2 · Repeat: 1

Code identifying type of location

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

Position: TAX-07 · Element: 310 · Name: Location Identifier · Type: String (AN) · Requirement: Conditional · Min: 1 · Max: 30 · Repeat: 1

Code which identifies a specific location

Position: TAX-08 · Element: 309 · Name: Location Qualifier · Type: Identifier (ID) · Requirement: Conditional · Min: 1 · Max: 2 · Repeat: 1

Code identifying type of location

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

Position: TAX-09 · Element: 310 · Name: Location Identifier · Type: String (AN) · Requirement: Conditional · Min: 1 · Max: 30 · Repeat: 1

Code which identifies a specific location

Position: TAX-10 · Element: 309 · Name: Location Qualifier · Type: Identifier (ID) · Requirement: Conditional · Min: 1 · Max: 2 · Repeat: 1

Code identifying type of location

P1011: If either TAX-10 or TAX-11 is present, then the other is required

Position: TAX-11 · Element: 310 · Name: Location Identifier · Type: String (AN) · Requirement: Conditional · Min: 1 · Max: 30 · Repeat: 1

Code which identifies a specific location

Position: TAX-12 · Element: 441 · Name: Tax Exempt Code · Type: Identifier (ID) · Requirement: Optional · Min: 1 · Max: 1 · Repeat: 1

Code identifying exemption status from sales and use tax

Position: TAX-13 · Element: 1179 · Name: Customs Entry Type Group Code · Type: Identifier (ID) · Requirement: Optional · Min: 1 · Max: 1 · Repeat: 1

Code identifying a group of entry types as filed with U.S. Customs and Border Protection (CBP) when goods enter the country