EDI 813 电子纳税申报表
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EDI 813 Electronic Filing of Tax Return Data
该X12交易集包含建立电子归档数据交易集（813）的数据内容，以在电子数据交换（EDI）环境的上下文中使用。 税务申报人可以使用EDI 813以电子方式向联邦，州或地方税务机关提交纳税申报表，并可以启动与纳税申报表相关的付款，包含以下内容：
- 纳税申报时间
- 税务信息和金额
- 税务信息识别号
- 货币形式
- 付款方式
EDI 813 示例报文
ST*813*995938776 BTI*T6*050*47*INDOR050*20171016*Midl*24*453914198*49*0141870222****CO DTM*194*20170131 TIA*5000**1.0 TIA*5001***105250*GA N1*TP*ABCDRF test Corporation N2*ABCDRF test Corporation*ABCDRF test Corporation N3*6979 Hillsdale Court N4*KASoftware*IN*46250*US PER*CN*Cara Yang*TE*3172912300*FX**EM*edi@kasogftware.com PER*EA*Cara Yang Nagra*TE*3172912300*FX**EM*edi@kasogftware.com N1*31*ABCDRF test Corporation N2*ABCDRF test Corporation*ABCDRF test Corporation N3*6979 Hillsdale Court N4*KASoftware*IN*46250*US TFS*T2*SDR REF*SU*N/A DTM*194*20170131 TIA*5003*60813**319794*GA TFS*T3*S03A01*PG*065*94*CE REF*SU*N/A FGS*S TIA*5005*5200**324994*GA TFS*T3*S03A*PG*065*94*CE REF*SU*N/A FGS*S TIA*5005*0**0*GA TFS*T3*S03B*PG*065*94*CE REF*SU*N/A FGS*S TIA*5005*0**0*GA TFS*T3*S05D*PG*065*94*CE REF*SU*N/A FGS*S TIA*5005*0**0*GA TFS*T3*S03A01*PG*160*94*CE REF*SU*N/A FGS*S TIA*5005*0**0*GA TFS*T3*S03A*PG*160*94*CE REF*SU*N/A FGS*S TIA*5005*0**0*GA TFS*T3*S03B*PG*160*94*CE REF*SU*N/A FGS*S TIA*5005*0**0*GA TFS*T3*1A*PG*E10*94*J REF*SU*N/A N1*OT**TC*T35IN3230 N1*ON*Luke-Unbranded*24*453914198 N1*CI*Metro Petroleum Inc/Metro Mart*24*813698998 N1*CA*FuelMaster Transport LLC*24*472371934 N1*BY*Metro Petroleum Inc/Metro Mart*24*813698998 N1*ST*IN FGS*D*BM*971617 DTM*095*20170110 TIA*5005***-0*GA TIA*5006***-0*GA TIA*5007***-0*GA FGS*D*BM*971617 DTM*095*20170110 TIA*5005***8631*GA TIA*5006***8500*GA TIA*5007***8500*GA FGS*D*BM*971617CR DTM*095*20170110 TIA*5005***-0*GA TIA*5006***-0*GA TIA*5007***-0*GA FGS*D*BM*971617CR DTM*095*20170110 TIA*5005***-8631*GA TIA*5006***-8500*GA TIA*5007***-8500*GA FGS*D*BM*971617RB DTM*095*20170110 TIA*5005***-0*GA TIA*5006***-0*GA TIA*5007***-0*GA FGS*D*BM*971617RB DTM*095*20170110 TIA*5005***8631*GA TIA*5006***8500*GA TIA*5007***8500*GA TFS*T3*1A*PG*E10*94*J REF*SU*N/A N1*OT**TC*T35IN3230 N1*ON*Luke-Unbranded*24*453914198 N1*CI*Metro Petroleum Inc/Metro Mart*24*813698998 N1*CA*Klemm Tank Lines*24*470922746 N1*BY*Metro Petroleum Inc/Metro Mart*24*813698998 N1*ST*IN FGS*D*BM*969955 DTM*095*20170102 TIA*5005***-0*GA TIA*5006***-0*GA TIA*5007***-0*GA FGS*D*BM*969955 DTM*095*20170102 TIA*5005***8603*GA TIA*5006***8500*GA TIA*5007***8500*GA FGS*D*BM*969955CR DTM*095*20170102 TIA*5005***-0*GA TIA*5006***-0*GA TIA*5007***-0*GA FGS*D*BM*969955CR DTM*095*20170102 TIA*5005***-8603*GA TIA*5006***-8500*GA TIA*5007***-8500*GA FGS*D*BM*969955RB DTM*095*20170102 TIA*5005***-0*GA TIA*5006***-0*GA TIA*5007***-0*GA FGS*D*BM*969955RB DTM*095*20170102 TIA*5005***8603*GA TIA*5006***8500*GA TIA*5007***8500*GA TFS*T3*1A*PG*E10*94*J REF*SU*N/A N1*OT**TC*T35IN3230 N1*ON*Luke-Unbranded*24*453914198 N1*CI*FuelMaster of America LLC/FuelMaste*24*900949949 N1*CA*Klemm Tank Lines*24*470922746 N1*BY*FuelMaster of America LLC/FuelMaste*24*900949949 N1*ST*IN FGS*D*BM*970240 DTM*095*20170103 TIA*5005***-0*GA TIA*5006***-0*GA TIA*5007***-0*GA FGS*D*BM*970240 DTM*095*20170103 TIA*5005***7072*GA TIA*5006***7010*GA TIA*5007***7010*GA FGS*D*BM*970240CR DTM*095*20170103 TIA*5005***-0*GA TIA*5006***-0*GA TIA*5007***-0*GA FGS*D*BM*970240CR DTM*095*20170103 TIA*5005***-7072*GA TIA*5006***-7010*GA TIA*5007***-7010*GA FGS*D*BM*970240RB DTM*095*20170103 TIA*5005***-0*GA TIA*5006***-0*GA TIA*5007***-0*GA FGS*D*BM*970240RB DTM*095*20170103 TIA*5005***7072*GA TIA*5006***7010*GA TIA*5007***7010*GA FGS*D*BM*970386 DTM*095*20170104 TIA*5005***-0*GA TIA*5006***-0*GA TIA*5007***-0*GA FGS*D*BM*970386 DTM*095*20170104 TIA*5005***8628*GA TIA*5006***8507*GA TIA*5007***8507*GA FGS*D*BM*970386CR DTM*095*20170104 TIA*5005***-0*GA TIA*5006***-0*GA TIA*5007***-0*GA FGS*D*BM*970386CR DTM*095*20170104 TIA*5005***-8628*GA TIA*5006***-8507*GA TIA*5007***-8507*GA FGS*D*BM*970386RB DTM*095*20170104 TIA*5005***-0*GA TIA*5006***-0*GA TIA*5007***-0*GA FGS*D*BM*970386RB DTM*095*20170104 TIA*5005***8628*GA TIA*5006***8507*GA TIA*5007***8507*GA TFS*T3*1A*PG*E10*94*J REF*SU*N/A N1*OT**TC*T35IN3230 N1*ON*Luke-Unbranded*24*453914198 N1*CI*Khan and Sons Corporation/Richmond *24*471472332 N1*CA*Klemm Tank Lines*24*470922746 N1*BY*Khan and Sons Corporation/Richmond *24*471472332 N1*ST*IN FGS*D*BM*972017
常见 X12 EDI 事务类型
- EDI 830 物料需求预测
- EDI 862 交付计划
- EDI 850 采购订单
- EDI 855 采购订单确认
- EDI 860 订单变更
- EDI 865 订单变更确认
- EDI 856 发货通知/清单
- EDI 810 发票
- EDI 824 应用程序通知
- EDI 864 文本消息
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