TXI Tax Information
To specify tax information.
Code specifying the type of tax.
R020306: At least one of TXI-02, TXI-03 or TXI-06 is required
TXI02 is the monetary amount of the tax.
Percentage expressed as a decimal
TXI03 is the tax percent expressed as a decimal.
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.
Code identifying the taxing jurisdiction.
Code identifying exemption status from sales and use tax.
Code indicating the relationship between entities
TXI07 is a code indicating the relationship of the price or amount to the associated segment.
Dollar basis to be used in the percent calculation of the allowance, charge or tax
C0803: If TXI-08 is present, then TXI-03 is required
Number assigned to a purchaser (buyer, orderer) by a taxing jurisdiction (state, county, etc.), often called a tax exemption number or certificate number.
Alphanumeric characters assigned for differentiation within a transaction set.