Code specifying the type of tax

If the TXI01 code does not sufficiently describe the tax type, use of TXI11 is recommended.

Monetary amount

TXI02 is the monetary amount of the tax.

Percentage expressed as a decimal (e.g., 0.0 through 1.0 represents 0% through 100%)

TXI03 is the tax percent expressed as a decimal.

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

Code identifying the taxing jurisdiction

Code identifying exemption status from sales and use tax

Code indicating the relationship between entities

TXI07 is a code indicating the relationship of the price or amount to the associated segment.

Dollar basis to be used in the percent calculation of the allowance, charge or tax

Number assigned to a purchaser (buyer, orderer) by a taxing jurisdiction (state, county, etc.); often called a tax exemption number or certificate number

Alphanumeric characters assigned for differentiation within a transaction set

A free-form description to clarify the related data elements and their content

TXI11 describes the tax type listed in TXI01.

Numeric value of quantity

TXI12 is the quantity of trade items subject to the tax in TXI01.

Individual last name or organizational name

TXI13 is the name of the taxing authority.