150 Tax Rate Notification
150 Tax Rate Notification
Function Group TN
This Draft Standard for Trial Use contains the format and establishes the data contents of the Tax Rate Notification Transaction Set (150) for use within an Electronic Data Interchange (EDI) environment. This transaction set can be used by taxing authorities to electronically transmit information concerning tax rates.
Position
Segment
Name
Max Use
010
Transaction Set HeaderMandatory
Max 1
To indicate the start of a transaction set and to assign a control number
020
Beginning SegmentMandatory
Max 1
To indicate the beginning of a transaction set.
030
NameMandatory
Max 1
To identify a party by type of organization, name and code
040
Additional Name InformationOptional
Max 2
To specify additional names or those longer than 35 characters in length
050
Address InformationOptional
Max 2
To specify the location of the named party
060
Geographic LocationOptional
Max 1
To specify the geographic place of the named party
070
Administrative Communications ContactOptional
Max 2
To identify a person or office to whom administrative communications should be directed
Position
Segment
Name
Max Use
TFSLoop
Mandatory
Repeat 1000
010
Tax FormMandatory
Max 1
To indicate the tax form reported.
020
Date or Time or PeriodOptional
Max 1
To specify any or all of a date, a time, or a time period
FGSLoop
Mandatory
Repeat 1000
030
Form GroupMandatory
Max 1
To provide information for a section or data group in a form or schedule
040
Date or Time or PeriodOptional
Max 1
To specify any or all of a date, a time, or a time period
TRSLoop
Mandatory
Repeat 100000
050
Tax RateMandatory
Max 1
To provide information for a change in filing requirements for a particular tax type
060
Monetary AmountOptional
Max 10
To indicate the total monetary amount.
070
QuantityOptional
Max 10
To specify quantity information.
N1Loop
Optional
Repeat 1000
080
NameMandatory
Max 1
To identify a party by type of organization, name and code
090
Date or Time or PeriodOptional
Max 1
To specify any or all of a date, a time, or a time period
100
Transaction Set TrailerMandatory
Max 1
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments).