150 - Tax Rate Notification

FUNCTIONAL GROUP=TN

This X12 Transaction Set 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.

SCHEMA

ST

Segment	Name	Position
ST	Transaction Set Header	0100
BGN	Beginning Segment	0200
N1	Party Identification	0300
N2	Additional Name Information	0400
N3	Party Location	0500
N4	Geographic Location	0600
PER	Administrative Communications Contact	0700
DTP	Date or Time or Period	0800

TFS

Segment	Name	Position
TFS	Tax Form	0100
DTP	Date or Time or Period	0200
MTX	Text	0210

TRS

Segment	Name	Position
TRS	Tax Rate	0220
AMT	Monetary Amount Information	0230
QTY	Quantity Information	0240

N1

Segment	Name	Position
N1	Party Identification	0250
DTP	Date or Time or Period	0260

FGS

Segment	Name	Position
FGS	Form Group	0300
DTP	Date or Time or Period	0400

TRS

Segment	Name	Position
TRS	Tax Rate	0500
AMT	Monetary Amount Information	0600
QTY	Quantity Information	0700

N1

Segment	Name	Position
N1	Party Identification	0800
DTP	Date or Time or Period	0900
SE	Transaction Set Trailer	1000

COMMENTS

Notes
1/0300	The N1 segment is used to identify the name of the taxing authority.
1/0800	The DTP segment is used for the tax rate effective date or period for the entire notification.
2/0200	The DTP segment is used for the tax rate effective date or period for a particular tax form.
2/0210	The MTX segment may be used to transmit required fuel tax footnote information for a specific jurisdiction.
2/0250	The N1 segment denotes the jurisdiction for which the specified tax rate applies.
2/0260	The DTP segment is used for the tax rate effective date or period for a particular tax rate for a jurisdiction.
2/0400	The DTP segment is used for the tax rate effective date or period for a particular subset of a tax form.
2/0800	The N1 segment denotes the jurisdiction for which the specified tax rate applies.
2/0900	The DTP segment is used for the tax rate effective date or period for a particular tax rate for a jurisdiction.

rev 25/11/2024