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
If the TXI01 code does not sufficiently describe the tax type, use of TXI11 is recommended.
TXI02 is the monetary amount of the tax.
Percentage expressed as a decimal (e.g., 0.0 through 1.0 represents 0% through 100%)
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
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
A free-form description to clarify the related data elements and their content
TXI11 describes the tax type listed in TXI01.
Numeric value of quantity
TXI12 is the quantity of trade items subject to the tax in TXI01.
Individual last name or organizational name
TXI13 is the name of the taxing authority.