Code specifying the type of tax.

Monetary amount.

TXI02 is the monetary amount of the tax.

Percentage expressed as a decimal

TXI03 is the tax percent expressed as a decimal.

Code identifying the source of the data used in tax jurisdiction code.

If TXI02 is not used, then the application of the percent (TXI03) is between trading partners.

Code identifying the taxing jurisdiction.

Code identifying exemption status from sales and use tax.