Taxes (as TXI)

TXI01 Tax Type Codes

The TXI01 Tax Type Codes may be left blank.  The system will generally choose the correct segment.  A code may be entered to override the system choice.

Tax:

Enter the standard USA tax type code to use when processing orders.

GST (*):

Enter GST tax type code if using Canadian type tax.  The GST is for all Provinces except as noted under HST tax type.

HST (**):

Enter the HST type code if using Canadian type tax.  The HST tax is a combination of PST and GST tax and is used for reporting taxes in New Brunswick, Nova Scotia, New Foundland and Labrador Provinces.

Send TXI03 Percentage as...

If the TX013 segment is required, select whether the percentage is to be reported in Percentage or decimal format.

Percentage

Decimal

Do not send

TXI04 Tax Jurisdiction Code Qualifier:

Send TXI05 Tax Jurisdiction Code

Not Required

Send geographic area

Send TXI08 - Dollar Basis For Percent?

Send TXI09 - Tax Identification Number?

TXI10 Assigned Identification

Tax:

GST (*):

HST (**):

Send TXI04/05 at order level

Send TXI04/05 at line level

Order Level TXI Segment Position

Certain Trading Partners require the TXI segment to be transmitted in a different position. Select whether to place the TXI segment after the TDS segment or after the SAC segment. The most common setting is after the TDS segment.

After TDS Segment

After SAC Segment

Line Level TXI Segment Position

Certain Trading Partners required the Order Level TXI segment to be transmitted in a different position. Select whether to place the Line Level TXI segment after the IT1/IT3 segment or after the SAC segment.

After IT1/IT3 Segments

After SAC Segment