TXP Tax Payment

To identify tax payment data

Position
Element
Name
Type
Requirement
Min
Max
Repeat
TXP01
Tax Identification Number
String (AN)
Mandatory
1
20
1
Number assigned to a purchaser (buyer, orderer) by a taxing jurisdiction (state, county, etc.); often called a tax exemption number or certificate number
TXP02
Tax Payment Type Code
Identifier (ID)
Mandatory
1
5
1
Code identifying type of tax being paid
The tax type code TXP02 is a code from a code list maintained by the Federation of Tax Administrators (FTA).
TXP03
Date
Date (DT)
Mandatory
8
8
1
Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year
TXP04
Tax Information Identification Number
String (AN)
Mandatory
1
30
1
Identifying number for Tax Information Field
TXP05
Tax Amount
N2
Mandatory
1
10
1
Amount of tax
TXP06
Tax Information Identification Number
String (AN)
Conditional
1
30
1
Identifying number for Tax Information Field
P0607: If either TXP-06 or TXP-07 is present, then the other is required
TXP07
Tax Amount
N2
Conditional
1
10
1
Amount of tax
TXP08
Tax Information Identification Number
String (AN)
Conditional
1
30
1
Identifying number for Tax Information Field
P0809: If either TXP-08 or TXP-09 is present, then the other is required
TXP09
Tax Amount
N2
Conditional
1
10
1
Amount of tax
TXP10
Taxpayer Verification
String (AN)
Optional
1
6
1
The taxpayer verification field may be used by the receiver to verify the taxpayer's identity

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