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United States (DBNA): Line-level Tax Subtotal Category Identifier

Configure the line-level Tax Subtotal Category Identifier for your United States documents.

An identifier for this tax category. Use X12 Tax Type code list when there is a tax. Use the X12 Exempt code list when describing a tax-exempt item.

Elements

PathCardinalityUsageFinal Format Path
Invoice/InvoiceLine/TaxTotal/TaxSubtotal/TaxCategory/ID1..1M/Invoice/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:ID

Details

The following codes are allowed:

CodeDescription
VRBL:X12:AAStadium Tax
VRBL:X12:ABSurtax
VRBL:X12:ACDeparture
VRBL:X12:ADAccommodations Tax
VRBL:X12:AEAd Valorem Tax
VRBL:X12:AFAlcoholic Beverage Tax
VRBL:X12:AGCoin Operated Device Tax
VRBL:X12:AHCorporate Income Tax
VRBL:X12:AIEmployment Tax
VRBL:X12:AJEstate Tax
VRBL:X12:AKFee-in-Lieu
VRBL:X12:ALGaming Tax
VRBL:X12:AMGift Tax
VRBL:X12:ANHighway (Fuel) Use Tax
VRBL:X12:AOInternational Fuel Tax Agreement (IFTA) Tax
VRBL:X12:APIndividual Income Tax
VRBL:X12:AQInheritance Tax
VRBL:X12:ARMotor Fuel Tax
VRBL:X12:ASPersonal Property Tax
VRBL:X12:ATAssessment
VRBL:X12:AUReal Property Tax
VRBL:X12:AVSeverance Tax
VRBL:X12:AWSolid Waste Tax
VRBL:X12:AXTobacco Tax
VRBL:X12:AYTourism Tax
VRBL:X12:AZTransit Tax
VRBL:X12:BAUnemployment Tax
VRBL:X12:BBUse Tax
VRBL:X12:BCWithholding Tax
VRBL:X12:BDWorker's Compensation Tax
VRBL:X12:BEHarmonized Sales Tax
VRBL:X12:BPBusiness Privilege Tax
VRBL:X12:CACity Tax
VRBL:X12:CBThreshold Tax
VRBL:X12:CGFederal Value-added Tax (GST) on Goods
VRBL:X12:CICity Rental Tax
VRBL:X12:CPCounty/Parish Sales Tax
VRBL:X12:CRCounty Rental Tax
VRBL:X12:CSCity Sales Tax
VRBL:X12:CTCounty Tax
VRBL:X12:CVFederal Value-added Tax (GST) on Services
VRBL:X12:DLDefault Labor Tax
VRBL:X12:EQEquipment Tax
VRBL:X12:ETEnergy Tax
VRBL:X12:EVEnvironmental Tax
VRBL:X12:F1FICA Tax
VRBL:X12:F2FICA Medicare Tax
VRBL:X12:F3FICA Social Security Tax
VRBL:X12:FDFederal Tax
VRBL:X12:FFFuel Super Fund Tax
VRBL:X12:FIFederal Income Tax Withholding
VRBL:X12:FLFuel L.U.S.T. Tax (Leaking Underground Storage Tank)
VRBL:X12:FRFranchise Tax
VRBL:X12:FSFuel Spill Tax
VRBL:X12:FTFederal Excise Tax
VRBL:X12:GRGross Receipts Tax
VRBL:X12:GSGoods and Services Tax
VRBL:X12:HSPublic Health and Education Tax
VRBL:X12:HTHandicap Tax
VRBL:X12:HZHazardous Waste Tax
VRBL:X12:LBLabor By Trade Tax
VRBL:X12:LOLocal Tax (Not Sales Tax)
VRBL:X12:LSState and Local Sales Tax
VRBL:X12:LTLocal Sales Tax (All Applicable Sales Taxes by Taxing Authority Below the State Level)
VRBL:X12:LULeaky Underground Storage Tank (LUST) Tax (federal)
VRBL:X12:LVLeaky Underground Storage Tank (LUST) Tax (state)
VRBL:X12:MAMaterial Tax
VRBL:X12:MNMinimum Tax
VRBL:X12:MPMunicipal Tax
VRBL:X12:MSMiscellaneous State Tax
VRBL:X12:MTMetropolitan Transit Tax
VRBL:X12:OHOther Taxes
VRBL:X12:OTOccupational Tax
VRBL:X12:PGState or Provincial Tax on Goods
VRBL:X12:PSState or Provincial Tax on Services
VRBL:X12:SAState or Provincial Fuel Tax
VRBL:X12:SBSecondary Percentage Tax
VRBL:X12:SCSchool Tax
VRBL:X12:SEState Excise Tax
VRBL:X12:SFSuperfund Tax
VRBL:X12:SLState and Local Tax
VRBL:X12:SPState/Provincial Tax
VRBL:X12:SRState Rental Tax
VRBL:X12:SSState Tax on Specific Labor
VRBL:X12:STState Sales Tax
VRBL:X12:SUSales and Use Tax
VRBL:X12:SXEnhanced 911 - State Excise Tax
VRBL:X12:T1Pre-threshold Tax
VRBL:X12:T2Post Threshold Tax
VRBL:X12:TDTelecommunications Device for the Deaf (TDD) Service Excise Tax
VRBL:X12:TTTelecommunications Tax
VRBL:X12:TXAll Taxes
VRBL:X12:ULLicense Tax
VRBL:X12:UTUtility Users' Tax
VRBL:X12:VAValue Added Tax
VRBL:X12:WSWell Service
VRBL:X12:ZA911-City Tax
VRBL:X12:ZB911-County Tax
VRBL:X12:ZC911-Excise Tax
VRBL:X12:ZD911-State Tax
VRBL:X12:ZE911-Tax
VRBL:X12:ZZMutually Defined

Updated 1 day ago

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