TXI Tax Information

To specify tax information.

Position
Element
Name
Type
Requirement
Min
Max
Repeat
TXI-01
Tax Type Code
Identifier (ID)
Mandatory
2
2
-
Code specifying the type of tax.
R020306: At least one of TXI-02, TXI-03 or TXI-06 is required
TXI-02
Monetary Amount
Decimal number (R)
Conditional
1
15
-
Monetary amount.
R0203: At least one of TXI-02 or TXI-03 is required
TXI02 is the monetary amount of the tax.
TXI-03
Percent
Decimal number (R)
Conditional
1
10
-
Percentage expressed as a decimal
TXI03 is the tax percent expressed as a decimal.
TXI-04
Tax Jurisdiction Code Qualifier
Identifier (ID)
Conditional
2
2
-
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
If TXI02 is not used, then the application of the percent (TXI03) is between trading partners.
TXI-05
Tax Jurisdiction Code
String (AN)
Conditional
1
10
-
Code identifying the taxing jurisdiction.
TXI-06
Tax Exempt Code
Identifier (ID)
Conditional
1
1
-
Code identifying exemption status from sales and use tax.

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