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
TIA-01
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
TIA-02
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
TIA-03
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.
TIA-04
Quantity
Decimal number (R)
Conditional
1
15
1
Numeric value of quantity
TIA-05
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.
TIA-06
Percentage as Decimal
Decimal number (R)
Conditional
1
10
1
Percentage expressed as a decimal (e.g., 0.0 through 1.0 represents 0% through 100%)
E0607: Only one of TIA-06 or TIA-07 may be present
TIA-07
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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