158 Tax Jurisdiction Sourcing
158 Tax Jurisdiction Sourcing
Function Group TJ
This Draft Standard for Trial Use contains the format and establishes the contents of the Tax Jurisdiction Sourcing Transaction Set (158) for use within the context of an Electronic Data Interchange (EDI) environment. This standard can be used to transmit any address, in US Postal Service format, from a wireless telecommunications vendor to the holder of tax jurisdiction sourcing information for the state in which the address resides, and to receive in return a sourcing of all tax jurisdictions which have governance over the address in question.
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
Party IdentificationMandatory
Max 2
To identify a party by type of organization, name, and code
DTPLoop
Mandatory
Repeat >1
0400
Date or Time or PeriodMandatory
Max 1
To specify any or all of a date, a time, or a time period
LXLoop
Mandatory
Repeat >1
0500
Transaction Set Line NumberMandatory
Max 1
To reference a line number in a transaction set
0600
Location ID ComponentMandatory
Max >1
To define types and values of a geographic location
0700
Property LocationOptional
Max 1
To identify a physical property location
0800
Tax AuthorityOptional
Max >1
To identify a jurisdiction's taxing authority
0900
Action or Status IndicatorOptional
Max 1
To indicate the action to be taken with the information provided or the status of the entity described
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)
Position
Segment
Name
Max Use