EDI
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TRS Tax Rate

To provide information for a change in filing requirements for a particular tax type

Sequence
Element
Name
Type
Requirement
Min
Max
Repeat
01
306
Action Code
Identifier (ID)
Mandatory
1
2
1
Code indicating type of action
Codes (325)
02
Free-form Description
String (AN)
Optional
1
45
1
Free-form descriptive text
TRS02 is used for class of goods or services.
03
Percentage as Decimal
Decimal number (R)
Optional
1
10
1
Percentage expressed as a decimal (e.g., 0.0 through 1.0 represents 0% through 100%)
TRS03 is used for the tax rate.
04
Yes/No Condition or Response Code
Identifier (ID)
Optional
1
1
1
Code indicating a Yes or No condition or response
TRS04 is used to indicate that the tax rate applies within jurisdiction (resident) (Y) or outside of jurisdiction (non-resident) (N).
Codes (9)
05
Rate Application Code
Identifier (ID)
Optional
2
2
1
Code identifying the location at which the tax rate is applied
Codes (2)

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Stedi is a registered trademark of Stedi, Inc. Stedi's EDI Reference and Mapping Guides are provided for marketing purposes and are free of charge. All names, logos, and brands of third parties listed on our site are trademarks of their respective owners (including “X12”, which is a trademark of X12 Incorporated). Stedi, Inc. and its products and services are not endorsed by, sponsored by, or affiliated with these third parties. Our use of these names, logos, and brands is for identification purposes only, and does not imply any such endorsement, sponsorship, or affiliation.