441 Tax Exempt Code

Code identifying exemption status from sales and use tax.

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

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