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441 Tax Exempt Code

Code identifying exemption status from sales and use tax.

Type

ID

Length

Max 1 / Min 1

Codes

<> 0

Exempt (For Export)

<> 1

Yes (Tax Exempt)

<> 2

No (Not Tax Exempt)

<> 3

Exempt (For Resale)

<> 4

Not Exempt/For Resale

<> 5

Exempt (Not For Resale)

<> 6

Not Exempt, Not For Resale

<> 7

Direct Pay ID

<> 8

Exempt (Sale to U.S. Govt)

<> 9

Exempt (Per State Law)

<> A

Labor Taxable, Material Exempt

<> B

Material Taxable, Labor Exempt

<> C

Not Taxable