TXP Tax Payment
To identify tax payment data
Position
Element
Name
Type
Requirement
Min
Max
Repeat
Number assigned to a purchaser (buyer, orderer) by a taxing jurisdiction (state, county, etc.); often called a tax exemption number or certificate number
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).
Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year
Identifying number for Tax Information Field
Amount of tax
Identifying number for Tax Information Field
P0607: If either TXP-06 or TXP-07 is present, then the other is required
Amount of tax
Identifying number for Tax Information Field
P0809: If either TXP-08 or TXP-09 is present, then the other is required
Amount of tax
The taxpayer verification field may be used by the receiver to verify the taxpayer's identity