441 Tax Exempt Code

Code identifying exemption status from sales and use tax.

Type
Identifier (ID)
Length
Min 1 / Max 1
Codes
CodeDescription
0Tax Exempt (For Export)
1Yes (Tax Exempt)
2No (Not Tax Exempt)
3Tax Exempt (For Resale)
4Tax Exempt (Not For Resale)
5Not Tax Exempt/For Resale
6Not Tax Exempt, Not For Resale
7Direct Pay ID
8Tax Exempt (Sale to U.S. Govt)
9Tax Exempt (Per State Law)
ALabor Taxable, Material Exempt
BMaterial Taxable, Labor Exempt

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