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
0100
Transaction Set HeaderMandatory
Max 1
To indicate the start of a transaction set and to assign a control number
0200
Beginning SegmentMandatory
Max 1
To indicate the beginning of a transaction set
0300
NameMandatory
Max 1
To identify a party by type of organization, name, and code
0400
Additional Name InformationOptional
Max 2
To specify additional names
0500
Address InformationOptional
Max 2
To specify the location of the named party
0600
Geographic LocationOptional
Max 1
To specify the geographic place of the named party
0700
Administrative Communications ContactOptional
Max 2
To identify a person or office to whom administrative communications should be directed
0800
Date or Time or PeriodOptional
Max 1
To specify any or all of a date, a time, or a time period
Position
Segment
Name
Max Use
TFSLoop
Mandatory
Repeat 1000
0100
Tax FormMandatory
Max 1
To indicate the tax form or the type of tax form being reported
0200
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
0220
Tax RateMandatory
Max 1
To provide information for a change in filing requirements for a particular tax type
0230
Monetary AmountOptional
Max 10
To indicate the total monetary amount
0240
QuantityOptional
Max 10
To specify quantity information
N1Loop
Optional
Repeat 1000
0250
NameMandatory
Max 1
To identify a party by type of organization, name, and code
0260
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
0300
Form GroupMandatory
Max 1
To provide information for a section or data group in a form or schedule
0400
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
0500
Tax RateMandatory
Max 1
To provide information for a change in filing requirements for a particular tax type
0600
Monetary AmountOptional
Max 10
To indicate the total monetary amount
0700
QuantityOptional
Max 10
To specify quantity information
N1Loop
Optional
Repeat 1000
0800
NameMandatory
Max 1
To identify a party by type of organization, name, and code
0900
Date or Time or PeriodOptional
Max 1
To specify any or all of a date, a time, or a time period
1000
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)