TIA Tax Information and Amount

To specify the tax information and/or amount and to be used for tax information only as established by taxing authorities

Position
Element
Name
Type
Requirement
Min
Max
Repeat
TIA01
Tax Field Identification
Composite (composite)
Mandatory
1
01
Tax Information Identification Number
String (AN)
Mandatory
1
30
-
Identifying number for Tax Information Field
02
Application Error Condition Code
Identifier (ID)
Optional
1
3
-
Code indicating application error condition
TIA02
Monetary Amount
Decimal number (R)
Conditional
1
18
1
Monetary amount
R0203040607: At least one of TIA-02, TIA-03, TIA-04, TIA-06 or TIA-07 is required
TIA03
Fixed Format Information
String (AN)
Conditional
1
80
1
Data in fixed format agreed upon by sender and receiver
TIA03 is tax data as defined by taxing authorities established by the code in TIA01.
TIA04
Quantity
Decimal number (R)
Conditional
1
15
1
Numeric value of quantity
TIA05
Composite Unit of Measure
Composite (composite)
Optional
1
01
Unit or Basis for Measurement Code
Identifier (ID)
Mandatory
2
2
-
Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken
02
Exponent
Decimal number (R)
Optional
1
15
-
Power to which a unit is raised
If C001-02 is not used, its value is to be interpreted as 1.
03
Multiplier
Decimal number (R)
Optional
1
10
-
Value to be used as a multiplier to obtain a new value
If C001-03 is not used, its value is to be interpreted as 1.
04
Unit or Basis for Measurement Code
Identifier (ID)
Optional
2
2
-
Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken
05
Exponent
Decimal number (R)
Optional
1
15
-
Power to which a unit is raised
If C001-05 is not used, its value is to be interpreted as 1.
06
Multiplier
Decimal number (R)
Optional
1
10
-
Value to be used as a multiplier to obtain a new value
If C001-06 is not used, its value is to be interpreted as 1.
07
Unit or Basis for Measurement Code
Identifier (ID)
Optional
2
2
-
Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken
08
Exponent
Decimal number (R)
Optional
1
15
-
Power to which a unit is raised
If C001-08 is not used, its value is to be interpreted as 1.
09
Multiplier
Decimal number (R)
Optional
1
10
-
Value to be used as a multiplier to obtain a new value
If C001-09 is not used, its value is to be interpreted as 1.
10
Unit or Basis for Measurement Code
Identifier (ID)
Optional
2
2
-
Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken
11
Exponent
Decimal number (R)
Optional
1
15
-
Power to which a unit is raised
If C001-11 is not used, its value is to be interpreted as 1.
12
Multiplier
Decimal number (R)
Optional
1
10
-
Value to be used as a multiplier to obtain a new value
If C001-12 is not used, its value is to be interpreted as 1.
13
Unit or Basis for Measurement Code
Identifier (ID)
Optional
2
2
-
Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken
14
Exponent
Decimal number (R)
Optional
1
15
-
Power to which a unit is raised
If C001-14 is not used, its value is to be interpreted as 1.
15
Multiplier
Decimal number (R)
Optional
1
10
-
Value to be used as a multiplier to obtain a new value
If C001-15 is not used, its value is to be interpreted as 1.
TIA06
Percent
Decimal number (R)
Conditional
1
10
1
Percentage expressed as a decimal
E0607: Only one of TIA-06 or TIA-07 may be present
TIA07
Monetary Amount
Decimal number (R)
Conditional
1
18
1
Monetary amount
TIA07 is a tax rate expressed as a flat fee.

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