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Contact SupportReasons for exemption (Entity/Use Codes)
The following table lists the available reasons for exemption and their corresponding API field values.
entityUseCode API field value |
Reason for exemption | Description |
|---|---|---|
| 1 | AGRI - Agriculture | Agriculture |
| 2 | AGRI - Animal-Husbandry-Veterinary | Agriculture > Animal/Animal Husbandry/Veterinary |
| 3 | AGRI - Agricultural Cooperatives | Agriculture > Cooperatives |
| 4 | AGRI - Land-Related Entities and Uses | Agriculture > Land |
| 5 | AGRI - Non-Food Agricultural Products | Agriculture > Non-food agricultural products |
| 6 | AGRI - Produce-Dairy-Oils | Agriculture > Produce/Dairy Products/Oils |
| 7 | AGRI - Service | Agriculture > Services for Agriculture |
| 8 | AGRI - Seed | Agriculture > Seeds |
| 9 | AGRI - Agricultural Warehousing | Agriculture > Warehousing |
| 10 | AGRI - Water for Irrigation | Agriculture > Water for Irrigation |
| 11 | BETT - Betting Gaming and Lottery | Betting, Gaming and Lottery |
| 12 | BROA - Broadcasting-News-Press | Broadcasting/News/Press |
| 13 | BUSI - Business-Related Supplies | Business-Related Supplies |
| 14 | CASU - Casual Sales | Casual Sales and Second-Hand Goods > Casual Sales |
| 15 | CASU - Second Hand | Casual Sales and Second-Hand Goods > Second-Hand Goods, Except Antiquities |
| 16 | CONS - Construction-Building-Pavement | Construction, Building, Pavement and their repairs |
| 17 | DEMI - De Minimis | De Minimis Imports/Supplies |
| 18 | DPP - Direct Pay Permit | Direct Pay Permit |
| 19 | ECS - Education-Culture-Sports | Education, Culture and Sport |
| 20 | ECS - Arts and Culture | Education, Culture and Sport > Arts and Culture |
| 21 | ECS - Charitable Performances | Education, Culture and Sport > Arts and Culture > Charitable Performances |
| 22 | ECS - Monuments | Education, Culture and Sport > Arts and Culture > Monuments |
| 23 | ECS - Preservation | Education, Culture and Sport > Arts and Culture > Preservation |
| 24 | ECS - Donations | Education, Culture and Sport > Donations |
| 25 | ECS - Education | Education, Culture and Sport > Education |
| 26 | ECS - Educational Institutions | Education, Culture and Sport > Education > Educational Institutions |
| 27 | ECS - Catering | Education, Culture and Sport > Education > Educational Institutions > Catering |
| 28 | ECS - Professional Training | Education, Culture and Sport > Education > Professional Training |
| 29 | ECS - Supplies | Education, Culture and Sport > Education > Supplies |
| 30 | ECS - Sport Clubs-Sport Centers | Education, Culture and Sport > Sport Clubs/Centers |
| 31 | ECS - Sport Organizations | Education, Culture and Sport > Sporting Organizations |
| 32 | ECS - Sports | Education, Culture and Sport > Sports |
| 33 | ECS - Venues | Education, Culture and Sport > Theater/Cinema/Museum/Zoo/Park/Event |
| 34 | ECS - Venues-Supplies | Education, Culture and Sport > Theater/Cinema/Museum/Zoo/Park/Event > Supplies |
| 35 | EMPL - Employment-Related Supplies | Employment-Related Supplies |
| 36 | ENVI - Environment | Environment |
| 37 | ENVI - Equipment-Service | Environment > Equipment and Services |
| 38 | EXEM - Exemption Certificate | Exemption Certificate |
| 39 | FISH - Fisheries-Fishing | Fisheries and Fishing |
| 40 | FUNE - Funeral Service | Funeral Services |
| 41 | GOVT - State | Government > State |
| 42 | GOVT - Armed Forces-Defense-NATO | Government > Armed Forces/Defense/NATO |
| 43 | GOVT - Federal Government | Government > Federal Government |
| 44 | GOVT - Government Institutions | Government > Government Institutions |
| 45 | GOVT - Central Bank | Government > Government Institutions > Central Bank |
| 46 | GOVT - Concessionaires | Government > Government Institutions > Concessionaires |
| 47 | GOVT - Officials-Diplomatic | Government > Government Officials/Diplomats/Diplomatic Missions |
| 48 | GOVT - Projects | Government > Government Projects |
| 49 | GOVT - Intl Orgs-Projects-Treaties | Government > International Organizations/Projects/Treaties |
| 50 | GOVT - Gifts-Donation-Aid | Government > Official Gifts/Donations/Humanitarian Aid |
| 51 | HEAL - Provider-Facility | Health and Care > Care Provider/Facility |
| 52 | HEAL - Provider-Facility Good-Service | Health and Care > Care Provider/Facility > Goods and Services |
| 53 | HEAL - Donations | Health and Care > Donations |
| 54 | HEAL - Good-Service | Health and Care > Goods and Services |
| 55 | HEAL - Government Funded Good-Service | Health and Care > Goods and Services > Government Funded |
| 56 | HEAL - Non-Prescription Good-Service | Health and Care > Goods and Services > Non-Prescription |
| 57 | HEAL - Prescription Good-Service | Health and Care > Goods and Services > Prescription |
| 58 | HEAL - Insurance | Health and Care > Insurance |
| 59 | HEAL - Medical and Mobility | Health and Care > Medical and Mobility Aids |
| 60 | HEAL - Non-Profit | Health and Care > Non-Profit |
| 61 | HEAL - Physically-Mentally Challenged | Health and Care > Physically/Mentally Challenged |
| 62 | HEAL - Welfare-Social-Humanitarian | Health and Care > Welfare/Social/Humanitarian/ Red Cross |
| 63 | HOSP - Hospitality | Hospitality |
| 64 | HOSP - Business Entertaining | Hospitality > Business Entertaining |
| 65 | HOSP - Catering | Hospitality > Catering |
| 66 | HOSP - Exhibition-Fairs | Hospitality > Exhibitions and Fairs |
| 67 | HOSP - Hotels-Motels | Hospitality > Hotels/Motels |
| 68 | HOSP - Student Accommodation | Hospitality > Student Accommodations |
| 69 | HOSP - Tourism | Hospitality > Tourism |
| 70 | IBF - Insurance Banking and Financial | Insurance, Banking and Financial |
| 71 | IBF - Commissions | Insurance, Banking and Financial > Commissions |
| 72 | IBF - Credit Service | Insurance, Banking and Financial > Credit Services |
| 73 | IBF - Investments-Pension Funds-Trusts | Insurance, Banking and Financial > Financial Institutions > Investments/Pension Funds/Trusts |
| 74 | IBF - Financial Service | Insurance, Banking and Financial > Financial Services |
| 75 | IBF - Banks | Insurance, Banking and Financial > Financial Services > Banks |
| 76 | IBF - Insurance and Re-insurance | Insurance, Banking and Financial > Insurance and Re-insurance |
| 77 | IBF - Interests | Insurance, Banking and Financial > Interests |
| 78 | IBF - Precious Metals-Stones | Insurance, Banking and Financial > Precious Metals/Stones |
| 79 | LEGL - Legal-Related Supplies | Legal-related Supplies |
| 80 | MANU - Manufacturing | Manufacturing |
| 81 | MANU - Printing Industry | Manufacturing > Printing Industry |
| 82 | MANU - Oil-Mineral Production | Manufacturing > Oil and Mineral Production |
| 83 | MANU - Export-Exempt Good-Service | Manufacturing > Supplies to Manufacture Export/Exempt Goods and Services |
| 84 | NASS - Native American-Special Status | Native Americans and Special Status Citizens |
| 85 | NRCE - Non-Profit-Relig-Charity Entities | Non-Profit, Religious, Charitable, Exempt and Other Entities |
| 86 | NRCE - Cooperatives-Syndicates-Unions | Non-Profit, Religious, Charitable, Exempt and Other Entities > Cooperatives/Syndicates/Unions |
| 87 | NRCE - Mmbr Supp Coop-Syndicate-Union | Non-Profit, Religious, Charitable, Exempt and Other Entities > Cooperatives/Syndicates/Unions > Supplies to Members |
| 88 | NRCE - Donations | Non-Profit, Religious, Charitable, Exempt and Other Entities > Goods/Services/Donations |
| 89 | NRCE - Correctional Facilities | Non-Profit, Religious, Charitable, Exempt and Other Entities > Goods/Services/Donations > Correctional Facilities |
| 90 | NRCE - Disease Control | Non-Profit, Religious, Charitable, Exempt and Other Entities > Goods/Services/Donations > Disease Control |
| 91 | NRCE - Education-Research | Non-Profit, Religious, Charitable, Exempt and Other Entities > Goods/Services/Donations > Education/Research |
| 92 | NRCE - Government-Intl Organizations | Non-Profit, Religious, Charitable, Exempt and Other Entities > Goods/Services/Donations > Government/International Organizations |
| 93 | NRCE - Physically-Mentally Challenged | Non-Profit, Religious, Charitable, Exempt and Other Entities > Goods/Services/Donations > Physically/Mentally Challenged |
| 94 | NRCE - Youth Organizations | Non-Profit, Religious, Charitable, Exempt and Other Entities > Goods/Services/Donations > Youth Organizations |
| 95 | NRCE - Hospitality | Non-Profit, Religious, Charitable, Exempt and Other Entities > Hospitality |
| 96 | NRCE - Non-Profit Activities | Non-Profit, Religious, Charitable, Exempt and Other Entities > Non-Profit Activities |
| 97 | NRCE - Personnel and Staff | Non-Profit, Religious, Charitable, Exempt and Other Entities > Personnel and Staff |
| 98 | NRCE - Political Parties | Non-Profit, Religious, Charitable, Exempt and Other Entities > Political Parties |
| 99 | NRCE - Property | Non-Profit, Religious, Charitable, Exempt and Other Entities > Property |
| 100 | NRCE - Member supply | Non-Profit, Religious, Charitable, Exempt and Other Entities > Supplies to Members |
| 101 | OTHR - Other | Other |
| 102 | OTHR - Inheritance | Other > Inheritance |
| 103 | OTHR - Luggage-Pers Effects-Furniture | Other > Luggage, Personal Effects, Furniture, et al. |
| 104 | OTHR - Product Guarantee | Other > Product Guarantee |
| 105 | OTHR - Gng Cncern-Holding Co-Fixed Asset | Other > Transfer of a Going Concern, Holding Companies, Fixed Assets |
| 106 | OTHR - VAT Group | Other > VAT Group |
| 107 | PHYS - Physically Challenged | Physically-Challenged |
| 108 | POST - Postal Service | Postal Services |
| 109 | REAL - Real Estate | Real Estate |
| 110 | REAL - Mixed | Real Estate > Mixed |
| 111 | REAL - Non-Residential | Real Estate > Non-Residential |
| 112 | REAL - Residential | Real Estate > Residential |
| 113 | RESA - Resale Certificate | Resale Certificate |
| 114 | ST - Science and Technology | Science and Technology |
| 115 | ST - Laboratory Tests | Science and Technology > Laboratory Tests |
| 116 | ST - Research | Science and Technology > Research |
| 117 | SMAL - Small Business | Small Business |
| 118 | TELE - Telecommunications | Telecommunications |
| 119 | TRAN - Transportation | Transportation |
| 120 | TRAN - Ancillary Service | Transportation > Ancillary Services |
| 121 | TRAN - Buses-Vans-Trucks | Transportation > Buses/Vans/Trucks |
| 122 | TRAN - Cars | Transportation > Cars |
| 123 | TRAN - Fire Engine-Police-Ambulance | Transportation > Fire Engines/Police Cars/Ambulances |
| 124 | TRAN - Railroad | Transportation > Railroad |
| 125 | TRAN - Ship-Shipyard Plane-Spacecraft | Transportation > Ships/Shipyards and Airplanes/Spacecraft |
| 126 | TRAN - Ancill Services of Ships Planes | Transportation > Ships/Shipyards and Airplanes/Spacecraft > Ancillary Services |
| 127 | TRAN - Catering | Transportation > Ships/Shipyards and Airplanes/Spacecraft > Catering |
| 128 | TRAN - Physically Challenged | Transportation > Vehicles > Physically Challenged |
| 129 | UTIL - Utilities-Public Cleaning | Utilities/Public Cleaning |
| 130 | IBF - Federally Chartered Banks | Insurance, Banking and Financial > Financial Services > Banks > Federally Chartered Banks |
| 131 | IBF - Federally Chartered Credit Unions | Insurance, Banking and Financial > Financial Services > Banks > Federally Chartered Credit Unions |
| 132 | IBF - State Chartered Banks | Insurance, Banking and Financial > Financial Services > Banks > State Chartered Banks |
| 133 | IBF - State Chartered Credit Unions | Insurance, Banking and Financial > Financial Services > Banks > State Chartered Credit Unions |
| 134 | IBF - Insurance Companies | Insurance, Banking and Financial > Financial Services > Insurance Companies |
| 135 | CONS - Contractor | Construction > Sales of TPP to a Taxable Contractor to be incorporated into Real Property |
| 136 | RESA - In State DShip | Resale Certificate > In State |
| 137 | RESA - Out of State DShip | Resale Certificate > Out of State |
| 147 | RESA - In State-Out State Reg No DShip | Resale Certificate > In State > Out of State Registration Number |
| 148 | RESA - MTC DShip | Resale Certificate > MTC > Out of State Registration Number |
| 149 | RESA - Border States DShip | Resale Certificate > Border States Uniform Resale Certificate |
| 150 | RESA - Affidavit DShip | Resale Certificate > Affidavit of Sale for Resale |
| 151 | DPP - Third Party | Direct Pay > Third Party |
| 152 | OTHR - Third Party | Other > Third Party Exemption Certificate |
| 153 | MPU - Multiple Points of Use | Multiple Points of Use |
| 154 | DM - Direct Mail | Direct Mail |
| 155 | STZ - Urban Enterprise Zone | Special Tax Zone > Urban Enterprise Zone |
| 156 | AGRI - Tools | Agriculture > Tools Used in Agriculture |
| 157 | AGRI - Machinery and Equipment | Agriculture > Machinery and Equipment used in Agriculture |
| 159 | AGRI - Other | Agriculture > Other |
| 160 | AGRI - Chemicals | Agriculture > Chemicals used in Agriculture |
| 161 | HEAL - Hospitals | Health and Care > Exempt Hospitals |
| 162 | HEAL - Nursing Homes | Health and Care > Exempt Nursing Homes |
| 163 | BROA - Broadcasting-Motion Picture | Broadcasting/News/Press > Broadcast/Motion Picture Industries |
| 164 | CONS - Sales by Option 1 Contractors | Construction > Sales by Option 1 Contractors |
| 165 | CONS - Sales by Option 2 Contractors | Construction > Sales by Option 2 Contractors |
| 166 | CONS - Sales by Option 3 Contractors | Construction > Sales by Option 3 Contractors |
| 167 | FUNE - Funeral-Cemetery Related | Funeral > Funeral/Cemetery Related |
| 168 | GOVT - Quasi-Governmental Organizations | Government > Quasi-Governmental Organizations |
| 175 | HEAL - Dura Med-Home Use With Presc | Health and Care > Durable Medical Equipment for Home Use with a prescription |
| 176 | HEAL - Dura Med-Home Use w_out Presc | Health and Care > Durable medical equipment for home use without a prescription |
| 177 | HEAL - Dura Med-Home Use Medicare Pd | Health and Care > Durable medical equipment for home use paid for by Medicare |
| 178 | HEAL - Dura Med-Home Use Medicare reimb | Health and Care > Durable medical equipment for home use reimbursed by Medicare |
| 179 | HEAL - Dura Med-Home Use Medicaid Pay | Health and Care > Durable medical equipment for home use paid for by Medicaid |
| 180 | HEAL - Dura Med-Home Use Medicaid Reimb | Health and Care > Durable medical equipment for home use reimbursed by Medicaid |
| 181 | HEAL - Dura Med Equip Medicaid Pay | Health and Care > Durable Medical Equipment paid for by Medicaid |
| 182 | HEAL - Mobil Enhan Equip Medicaid Pay | Health and Care > Mobility Enhancing Equipment paid for by Medicaid |
| 183 | HEAL - Prost Device Medicaid Pay | Health and Care > Prosthetic Devices paid for by Medicaid |
| 184 | HEAL - Dura Med Equip Medicare Pay | Health and Care > Durable Medical Equipment paid for by Medicare |
| 185 | HEAL - Mobil Enhan Equip Medicare Pay | Health and Care > Mobility Enhancing Equipment paid for by Medicare |
| 186 | HEAL - Prost Device Medicare Pay | Health and Care > Prosthetic Devices paid for by Medicare |
| 187 | HEAL - Dura Med Equip Medicaid Reimb | Health and Care > Durable Medical Equipment reimbursed by Medicaid |
| 188 | HEAL - Mobil Enhan Equip Medicaid Reimb | Health and Care > Mobility Enhancing Equipment reimbursed by Medicaid |
| 189 | HEAL - Prost Device Medicaid Reimb | Health and Care > Prosthetic Devices reimbursed by Medicaid |
| 190 | HEAL - Dura Med Equip Medicare Reimb | Health and Care > Durable Medical Equipment reimbursed by Medicare |
| 191 | HEAL - Mobil Enhan Equip Medicare Reimb | Health and Care > Mobility Enhancing Equipment reimbursed by Medicare |
| 192 | HEAL - Prost Device Medicare Reimb | Health and Care > Prosthetic Devices reimbursed by Medicare |
| 193 | INDU - Horse Industry | Industry > Horse Industry |
| 194 | INDU - Timber-Forestry-Logging | Industry > Timber/Forestry/Logging |
| 198 | MANU - Min-Drill-Ref Ops - Mach-Equip | Manufacturing > Mining/Drilling and Refinery Operations > Machinery and Equipment |
| 199 | MANU - Packaging Process - Mach-Equip | Manufacturing > Packaging Process > Machinery and Equipment |
| 200 | MANU - Pollution Control - Mach-Equip | Manufacturing > Pollution Control > Machinery and Equipment |
| 201 | MANU - Research and Development | Manufacturing > Research and Development |
| 204 | MANU - Raw Materials | Manufacturing > Sales of raw material for use in manufacturing |
| 205 | MANU - Expan Existing Fac - Mach-Equip | Manufacturing > Used in an Expanding Facility > Machinery and Equipment |
| 206 | MISC - Gift-Promotional-Sample Items | Miscellaneous > Gift/Promotional/Sample Items |
| 207 | NRCE - Community Health Center | Non-Profit, Religious, Charitable, Exempt and Other Entities > Community Health Center |
| 208 | NRCE - Fraternal Organizations | Non-Profit, Religious, Charitable, Exempt and Other Entities > Fraternal Organizations |
| 209 | NRCE - Sales to Museums | Non-Profit, Religious, Charitable, Exempt and Other Entities > Sales to Museums |
| 210 | NRCE - Volunteer Fire Department | Non-Profit, Religious, Charitable, Exempt and Other Entities > Volunteer Fire Department |
| 211 | OTHER - Food Stamps | Other > Food Stamp Purchases |
| 212 | OTHER - Recycling Equipment | Other > Recycling Equipment |
| 213 | OTHER - Solar Energy Equip - Residential | Other > Solar Energy Equip > Residential Use |
| 214 | TELE - Machinery and Equipment | Telecommunications > Machinery and Equipment |
| 215 | TRAN - Interstate | Transportation > Interstate Transportation/Commerce |
| 216 | TRAN - Public Passenger Transportation | Transportation > Public Passenger Transportation |
| 217 | TRAN - Railroad Rolling Stock | Transportation > Railroad Rolling Stock |
| 218 | TRAN - Sales to Common Carriers | Transportation > Sales to Common Carriers (Air - Water - Road - Rail) |
| 219 | OTHER - Mass STH Items for Personal Use | Other > Mass Sales Tax Holiday Items for Personal Use |
| 220 | BROA - Machinery and Equipment | Broadcasting > Machinery and Equipment used in Broadcasting |
| 221 | GOVT - Local | Government > Local |
| 222 | TRAN - Intrastate | Transportation > Intrastate Transportation/Commerce |
| 223 | HEAL - Corr Eyeglass Medicare paid | Health and Care > Corrective eyeglasses paid for by Medicare |
| 224 | HEAL - Corr Eyeglass Medicare reimb | Health and Care > Corrective eyeglasses reimbursed by Medicare |
| 225 | HEAL - Corr Eyeglass Medicaid paid | Health and Care > Corrective eyeglasses paid for by Medicaid |
| 226 | HEAL - Corr Eyeglass Medicaid reimb | Health and Care > Corrective eyeglasses reimbursed by Medicaid |
| 227 | HEAL - Contact Lenses Medicare paid | Health and Care > Contact lenses paid for by Medicare |
| 228 | HEAL - Contact Lenses Medicare reimb | Health and Care > Contact lenses reimbursed by Medicare |
| 229 | HEAL - Contact Lenses Medicaid paid | Health and Care > Contact lenses paid for by Medicaid |
| 230 | HEAL - Contact Lenses Medicaid reimb | Health and Care > Contact lenses reimbursed by Medicaid |
| 231 | HEAL - Hearing Aids Medicare paid | Health and Care > Hearing aids paid for by Medicare |
| 232 | HEAL - Hearing Aids Medicare reimb | Health and Care > Hearing aids reimbursed by Medicare |
| 233 | HEAL - Hearing Aids Medicaid paid | Health and Care > Hearing aids paid for by Medicaid |
| 234 | HEAL - Hearing Aids Medicaid reimb | Health and Care > Hearing aids reimbursed by Medicaid |
| 235 | HEAL - Dental Prost Medicare paid | Health and Care > Dental prosthesis paid for by Medicare |
| 236 | HEAL - Dental Prost Medicare reimb | Health and Care > Dental prosthesis reimbursed by Medicare |
| 237 | HEAL - Dental Prost Medicaid paid | Health and Care > Dental prosthesis paid for by Medicaid |
| 238 | HEAL - Dental Prost Medicaid reimb | Health and Care > Dental prosthesis reimbursed by Medicaid |
| 239 | OTHER - Louisiana STH items | Other > Louisiana Sales Tax Holiday Items |
| 240 | OTHER - AR Exempt Entity | Other > Arkansas Non Profit Organizations Specifically Exempt by Statute |
| 241 | OTHER - AR Texarkana Exemption | Other > Texarkana Arkansas Exemption for Products Exempt in Texas |
| 242 | HEAL - Free Medicine Human Use | Health Care > Free Samples of Drugs for Human Use |
| 243 | HEAL - Free Prescript Drugs Human Use | Health Care > Free Samples of Prescription Drugs for Human Use |
| 244 | HEAL - Free Drugs Animal Use | Health Care > Free Samples of Drugs for Animal Use |
| 245 | HEAL - Free Prescript Drugs Animal Use | Health Care > Free Samples of Prescription Drugs for Animal Use |
| 249 | HEAL - Drugs to Hosp Human Use | Health Care > Drugs for human use to hospitals |
| 251 | HEAL - Pres Drugs to Hosp Human Use | Health Care > Prescription drugs for human use to hospitals |
| 252 | HEAL - Drugs to Hosp Animal Use | Health Care > Drugs for animal use to veterinary hospitals and other animal medical facilities |
| 253 | HEAL - Pres Drugs to Hosp Animal Use | Health Care > Prescription drugs for animal use to hospitals and other animal medical facilities |
| 254 | OTHER - CA District Exclusion | Other > California Exclusion for Sales into Districts |
| 255 | OTHER - NC Privilege Tax | Other > North Carolina Privilege Tax on Manufacturing Machinery and Equipment |
| 264 | OTHER - St. Charles Par STH non-bus item | Other > St. Charles Parish Sales Tax Holiday Items for non-business use |
| 270 | OTHR - Sale elctrnc cannd sw exclusv bus | Other > Sales of downloaded canned software used exclusively for business |
| 271 | OTHER - South Carolina STH Items | Other > South Carolina Sales Tax Holiday Items |
| 278 | CWSA - T1 Ext transit-Non-community Gds | Customs > Warehousing, Suspensive Arrangements, and End-Use relief > T1 External transit (for Non-community Goods) |
| 282 | CWSA - T2-T2F Int transit-Community Gds | Customs > Warehousing, Suspensive Arrangements, and End-Use relief > T2, T2F Internal transit (for Community Goods) |
| 283 | CWSA - TI Temporary Importation | Customs > Warehousing, Suspensive Arrangements, and End-Use relief > TI Temporary Importation |
| 284 | CWSA - Custom warehouse | Customs > Warehousing, Suspensive Arrangements, and End-Use relief > Custom warehouse |
| 285 | CWSA - Fiscal warehouse | Customs > Warehousing, Suspensive Arrangements, and End-Use relief > Fiscal warehouse |
| 288 | CWSA - Stock Movement or Transfer of Inv | Customs > Warehousing, Suspensive Arrangements, and End-Use relief > Stock Movement or Transfer of Inventory |
| 289 | CWSA - Tax warehouse | Customs > Warehousing, Suspensive Arrangements, and End-Use relief > Tax warehouse |
| 290 | STZ - Hainan-Manuf-Gds Sold W-i Hainan | Special Tax Zone > China Special Zone > Hainan Province > Manufacturing > Goods Made in Hainan > Goods Sold Within Hainan |
| 291 | STZ - Hainan-Import-Gds Sold W-i Hainan | Special Tax Zone > China Special Zone > Hainan Province > Import > Goods Sold Within Hainan |
| 292 | STZ - Hainan-Import-Established-Self Use | Special Tax Zone > China Special Zone > Hainan Province > Import > Established in Hainan > Self-use equipments, materials, maintenance parts, transportation assets, office supplies |
| 293 | STZ - Hainan-Import-Haiko FTZ- Self Use | Special Tax Zone > China Special Zone > Hainan Province > Import > HaiKo FTZ > Self-use equipments, materials, maintenance parts, office supplies |
| 294 | STZ - Hainan-Import-Haiko FTZ-Raw Mat | Special Tax Zone > China Special Zone > Hainan Province > Import > HaiKo FTZ > Raw materials for export processing |
| 295 | STZ - Hainan-Import-Yangpu EPZ- Self Use | Special Tax Zone > China Special Zone > Hainan Province > Import > Yangpu EPZ > Self-use equipments, materials, maintenance parts, office supplies |
| 296 | STZ - Hainan-Import-Yangpu EPZ-Raw Mat | Special Tax Zone > China Special Zone > Hainan Province > Import > Yangpu EPZ > Raw materials for export processing |
| 297 | STZ - Xiamen-Import-Xiamen FTZ-Self Use | Special Tax Zone > China Special Zone > Xiamen Province > Import > Xiamen FTZ > Self-use equipments, materials, maintenance parts, office supplies |
| 298 | STZ - Xiamen-Import-Xiamen FTZ-Raw Mat | Special Tax Zone > China Special Zone > Xiamen Province > Import > Xiamen FTZ > Raw materials for export processing |
| 299 | STZ - Xiamen-Import-Xiamen IDZ-Self Use | Special Tax Zone > China Special Zone > Xiamen Province > Import > Xiamen Torch Hi-Tech IDZ > Self-use equipments |
| 300 | STZ - Xiamen-Import-Xiamen EPZ-Self Use | Special Tax Zone > China Special Zone > Xiamen Province > Import > Xiamen Amoy EPZ > Self-use equipments, materials, maintenance parts, office supplies |
| 301 | STZ - Xiamen-Import-Xiamen EPZ-Raw Mat | Special Tax Zone > China Special Zone > Xiamen Province > Import > Xiamen Amoy EPZ > Raw materials for export processing |
| 302 | STZ - Guang-Import-Shantou FTZ-Self Use | Special Tax Zone > China Special Zone > Guangdong Province > Import > Shantou FTZ > Self-use equipments, materials, maintenance parts, office supplies |
| 303 | STZ - Guang-Import-Shantou FTZ-Raw Mat | Special Tax Zone > China Special Zone > Guangdong Province > Import > Shantou FTZ > Raw materials for export processing |
| 306 | STZ - Guangdong-Imp-FutianFTZ-Self Use | Special Tax Zone > China Special Zone > Guangdong Province > Futian FTZ > Import > Self-use building materials, machinery, equipment, office appliances |
| 307 | STZ - Guangdong-Manuf-GdSold-ShenzhenSEZ | Special Tax Zone > China Special Zone > Guangdong Province > Manufacturing > Goods Made in Shenzhen Special Economic Zone > Goods Sold within Shenzhen Special Economic Zone |
| 308 | STZ - Guangdong-Imp-FutianFTZ-RawMat | Special Tax Zone > China Special Zone > Guangdong Province > Futian FTZ > Import > Raw and auxiliary mat., parts to produce goods for export |
| 309 | STZ - Guangdong-Manuf-GdsSoldinFutianFTZ | Special Tax Zone > China Special Zone > Guangdong Province > Futian FTZ > Manu > Goods Made in Futian FTZ > Goods Sold within Futian FTZ |
| 310 | STZ - Guangdong-Imp-ShatoujiaoFTZ-SelfUs | Special Tax Zone > China Special Zone > Guangdong Province > Shatoujiao FTZ > Import > Self-use building materials, machinery, equipment, office appliances |
| 311 | STZ - Guangdong-Imp-ShatoujiaoFTZ-RawMat | Special Tax Zone > China Special Zone > Guangdong Province > Shatoujiao FTZ > Import > Raw and auxiliary mat., parts to produce goods for export |
| 312 | STZ - Guangdong-Manu-GdsSoldinShatoujFTZ | Special Tax Zone > China Special Zone > Guangdong Province > Shatoujiao FTZ > Manu > Goods Made in Futian FTZ > Goods Sold within Futian FTZ |
| 313 | STZ - Guangdong-Imp-YantianFTZ-SelfUse | Special Tax Zone > China Special Zone >Guangdong Province > Yantian FTZ > Import > Self-use building materials, machinery, equipment, office appliances |
| 314 | STZ - Guangdong-Imp-YantianFTZ-RawMat | Special Tax Zone > China Special Zone > Guangdong Province > Yantian FTZ > Import > Raw and auxiliary mat., parts to produce goods for export |
| 315 | STZ - Guangdong-Manu-GdsSoldinYantianFTZ | Special Tax Zone > China Special Zone > Guangdong Province > Yantian FTZ > Manu > Goods Made in Yantian FTZ > Goods Sold within Yantian FTZ |
| 316 | STZ - Guangdong-Imp-ZhuhaiSEZ-Self-Use | Special Tax Zone > China Special Zone > Guangdong Province > Zhuhai SEZ > Import > Self-use facilities, technology, parts for Encouraged Foreign Investments |
| 317 | STZ - Guangdong-Imp-ZhuhaiSEZ-SelfUse | Special Tax Zone > China Special Zone > Guangdong Province > Zhuhai SEZ > Import > Self-use equipment not avail. in China |
| 318 | STZ - Guangdong-Imp-ZhuhaiSEZ-Processing | Special Tax Zone > China Special Zone > Guangdong Province > Zhuhai SEZ > Import > Goods imported for processing |
| 319 | STZ - Guangdong-Agri-ZhuhaiHTIDZ-Soldin | Special Tax Zone > China Special Zone > Guangdong Province > Zhuhai HTIDZ > Agriculture > Goods produced in aquaculture, farming, forestry & animal husbandry > Sold Within HTIDZ |
| 320 | STZ - Guangdong-Imp-Zhuhai HTIDZ-Equipmt | Special Tax Zone > China Special Zone > Guangdong Province > Zhuhai HTIDZ > Import > Equipment imported in encouraged foreign investment categories |
| 321 | STZ - Guangdong-Import-ZhuhaiFTZ-Infrast | Special Tax Zone > China Special Zone > Guangdong Province > Zhuhai HTIDZ > Import > Machinery, equipment, materials required by infrastructure projects in FTZ |
| 322 | STZ - Guangdong-Imp-ZhuhaiFTZ-Self-Use | Special Tax Zone > China Special Zone > Guangdong Province > Zhuhai FTZ > Import > Self-use management facilities, production facilities, office materials |
| 323 | STZ - Guangdong-Imp-ZhuhaiFTZ-SelfUse | Special Tax Zone > China Special Zone > Guangdong Province > Zhuhai FTZ > Import > Self-use fuel, materials, and equipment for construction |
| 324 | STZ - Guangdong-Imp-ZhuhaiFTZ-RawMat | Special Tax Zone > China Special Zone > Guangdong Province > Zhuhai FTZ > Import > Raw materials, components, parts and packaging materials used by export processing enterprises. |
| 325 | STZ - Guangdong-Manu-ZhuhaiFTZ-GdsSoldin | Special Tax Zone > China Special Zone > Guangdong Province > Zhuhai FTZ > Manufacturing > Goods Made in Zhuhai FTZ > Goods Sold Within Zhuhai FTZ |
| 326 | STZ - Guangdong-Imp-ZhuhaiFTZ-GdsSoldFTZ | Special Tax Zone > China Special Zone > Guangdong Province > Zhuhai FTZ > Import > Goods additionally processed in FTZ > Goods sold in FTZ |
| 327 | STZ - Guangdong-Imp-HongqiIZ-Processing | Special Tax Zone > China Special Zone > Guangdong Province > Hong-qi IZ > Import > Goods imported for processing supplied materials or imported materials |
| 328 | STZ - Guangdong-Exp-HongqiIZ-ProcessedGd | Special Tax Zone > China Special Zone > Guangdong Province > Hong-qi IZ > Export > Processed goods |
| 330 | MACH - Mtnc machn aircraft comm carrier | Machinery > Maintenance machinery and equipment to be used in repairing an aircraft that qualifies as a common carrier |
| 331 | HDWR - Comp hdwr direc predom post mine | Computer Hardware > Computer Hardware Used Directly and Predominantly in Post-Extraction Mining Operations |
| 332 | HDWR - Comp hdwr exclus post mining | Computer Hardware > Computer Hardware Used Exclusively in Post-Extraction Mining Operations |
| 333 | HDWR - Comp hdwr direct predom mining | Computer Hardware > Computer Hardware Used Directly and Predominantly in Mining Extraction Operations |
| 334 | HDWR - Comp hdwr exclusively mining | Computer Hardware > Computer Hardware Used Exclusively in Mining Extraction Operations |
| 335 | SFTWR - Reserved - directpredom postmine | Reserved |
| 336 | SFTWR - Reserved - directpredom mining | Reserved |
| 337 | SFTWR - Reserved - exclusiv mining | Reserved |
| 338 | HDWR - Comp hdwr direct predm noncom ag | Computer Hardware > Computer Hardware Used Directly and Predominantly in the Non-Commercial Agriculture Process |
| 339 | HDWR - Comp hdwr exclusive noncom ag | Computer Hardware > Computer Hardware Used Exclusively in the Non-Commercial Agriculture Process |
| 340 | HDWR - Comp hdwr direct predom comm ag | Computer Hardware > Computer Hardware Used Directly and Predominantly in the Commercial Agriculture Process |
| 341 | HDWR - Comp hdwr exclusively comm ag | Computer Hardware > Computer Hardware Used Exclusively in the Commercial Agriculture Process |
| 343 | SFTWR - Reserved-directpredom noncom ag | Reserved |
| 344 | SFTWR - Reserved - directpredom comm ag | Reserved |
| 346 | SFTWR - Reserved-exclusively noncomm ag | Reserved |
| 347 | SFTWR - Reserved - exclusive comm ag | Reserved |
| 348 | SFTWR - Reserved - exclusive postmining | Reserved |
| 349 | OTHR - Resale ophthal mat to optometrist | Other > Sale for Resale of ophthalmic materials including lenses, frames, eyeglasses, contact lenses and other therapeutic optic devices to optometrists |
| 350 | OTHR - Resale op mat to ophthalmologist | Other > Sale for Resale of ophthalmic materials including lenses, frames, eyeglasses, contact lenses and other therapeutic optic devices to ophthalmologist |
| 351 | OTHR - Resale ophthalmic mat to optician | Other > Sale for Resale of ophthalmic materials including lenses, frames, eyeglasses, contact lenses and other therapeutic optic devices to dispensing optician |
| 352 | LEASE - Aircraft Wet Lease | Lease > Aircraft Wet Lease |
| 353 | LEASE - Aircraft Common Carrier | Lease > Lease of Aircraft to a Common Carrier |
| 354 | LEASE - Aircraft for Hire | Lease > Lease of Aircraft to a commuter air carrier or on-demand "for-hire" air taxi. (FAA 135 Operators) |
| 355 | LEASE - Aircraft Business Purpose | Lease > Lease of Aircraft for a Predominantly Business Purpose |
| 356 | LEASE - Aircraft Interstate Operations | Lease > Lease of Aircraft to be used in Interstate Operations |
| 357 | LEASE - Aircraft Local Business | Lease > Lease of Aircraft to a Qualifying Local Business |
| 358 | LEASE - Aircraft Flight Instruction | Lease > Lease of Aircraft to a Provider of Flight Instruction |
| 359 | OTHER - Sales inside NJ UEZ | Other > Sales by a qualifying business located in a New Jersey Enterprise Zone or a qualifying transaction in Salem County |
| 360 | OTHR - Chain Transaction Taxable | Other > Chain Transaction - Taxable |
| 361 | OTHR - Chain Transaction Zero-Rated | Other > Chain Transaction - Zero-Rated |
| 362 | RESA - AL Resale Cert Dship | Resale Certificate > Alabama |
| 363 | RESA - AK Resale Cert Dship | Resale Certificate > Alaska locals |
| 364 | RESA - AR Resale Cert Dship | Resale Certificate > Arkansas |
| 365 | RESA - AZ Resale Cert Dship | Resale Certificate > Arizona |
| 366 | RESA - CA Resale Cert Dship | Resale Certificate > California |
| 367 | RESA - CO Resale Cert Dship | Resale Certificate > Colorado |
| 368 | RESA - CT Resale Cert Dship | Resale Certificate > Connecticut |
| 369 | RESA - DC Resale Cert Dship | Resale Certificate > District of Columbia |
| 370 | RESA - FL Resale Cert Dship | Resale Certificate > Florida |
| 371 | RESA - GA Resale Cert Dship | Resale Certificate > Georgia |
| 372 | RESA - HI Resale Cert Dship | Resale Certificate > Hawaii |
| 373 | RESA - ID Resale Cert Dship | Resale Certificate > Idaho |
| 374 | RESA - IL Resale Cert Dship | Resale Certificate > Illinois |
| 375 | RESA - IN Resale Cert Dship | Resale Certificate > Indiana |
| 376 | RESA - IA Resale Cert Dship | Resale Certificate > Iowa |
| 377 | RESA - KS Resale Cert Dship | Resale Certificate > Kansas |
| 378 | RESA - KY Resale Cert Dship | Resale Certificate > Kentucky |
| 379 | RESA - LA Resale Cert Dship | Resale Certificate > Louisiana |
| 380 | RESA - ME Resale Cert Dship | Resale Certificate > Maine |
| 381 | RESA - MD Resale Cert Dship | Resale Certificate > Maryland |
| 382 | RESA - MA Resale Cert Dship | Resale Certificate > Massachusetts |
| 383 | RESA - MI Resale Cert Dship | Resale Certificate > Michigan |
| 384 | RESA - MN Resale Cert Dship | Resale Certificate > Minnesota |
| 385 | RESA - MS Resale Cert Dship | Resale Certificate > Mississippi |
| 386 | RESA - MO Resale Cert Dship | Resale Certificate > Missouri |
| 387 | RESA - NE Resale Cert Dship | Resale Certificate > Nebraska |
| 388 | RESA - NV Resale Cert Dship | Resale Certificate > Nevada |
| 389 | RESA - NJ Resale Cert Dship | Resale Certificate > New Jersey |
| 390 | RESA - NM Resale Cert Dship | Resale Certificate > New Mexico |
| 391 | RESA - NY Resale Cert Dship | Resale Certificate > New York |
| 392 | RESA - NC Resale Cert Dship | Resale Certificate > North Carolina |
| 393 | RESA - ND Resale Cert Dship | Resale Certificate > North Dakota |
| 394 | RESA - OH Resale Cert Dship | Resale Certificate > Ohio |
| 395 | RESA - OK Resale Cert Dship | Resale Certificate > Oklahoma |
| 396 | RESA - PA Resale Cert Dship | Resale Certificate > Pennsylvania |
| 397 | RESA - PR Resale Cert Dship | Resale Certificate > Puerto Rico |
| 398 | RESA - RI Resale Cert Dship | Resale Certificate > Rhode Island |
| 399 | RESA - SC Resale Cert Dship | Resale Certificate > South Carolina |
| 400 | RESA - SD Resale Cert Dship | Resale Certificate > South Dakota |
| 401 | RESA - TN Resale Cert Dship | Resale Certificate > Tennessee |
| 402 | RESA - TX Resale Cert Dship | Resale Certificate > Texas |
| 403 | RESA - UT Resale Cert Dship | Resale Certificate > Utah |
| 404 | RESA - VT Resale Cert Dship | Resale Certificate > Vermont |
| 405 | RESA - VA Resale Cert Dship | Resale Certificate > Virginia |
| 406 | RESA - WA Resale Cert Dship | Resale Certificate > Washington |
| 407 | RESA - WV Resale Cert Dship | Resale Certificate > West Virginia |
| 408 | RESA - WI Resale Cert Dship | Resale Certificate > Wisconsin |
| 409 | RESA - WY Resale Cert Dship | Resale Certificate > Wyoming |
| 410 | LEASE - Aircraft Fly Away | Lease > Aircraft Fly Away Exemption for leasing |
| 411 | OTHR - Aircraft Fly Away | Other > Aircraft Fly Away Exemption for sales |
| 412 | OTHER - Non Com Electricity Texas Only | Other > Non commercial use of electricity Texas Only |
| 413 | STZ - Maquiladora Zone | Special Tax Zone > Maquiladora Zone |
| 414 | OTHER - Qualifying PR Service | Other > Qualifying Exempt Service in Puerto Rico |
| 415 | OTHER - ADP Roseland Use Only | OTHER > ADP Roseland |
| 416 | HEAL - O2 deliv equip Medicare paid | Health and Care > Oxygen delivery equipment paid for by Medicare |
| 417 | HEAL - O2 deliv equip Medicare reimb | Health and Care > Oxygen delivery equipment reimbursed by Medicare |
| 418 | HEAL - O2 deliv equip Medicaid paid | Health and Care > Oxygen delivery equipment paid for by Medicaid |
| 419 | HEAL - O2 deliv equip Medicaid reimb | Health and Care > Oxygen delivery equipment reimbursed by Medicaid |
| 423 | HEAL - Dialysis equip Medicare paid | Health and Care > Kidney dialysis equipment paid for by Medicare |
| 424 | HEAL - Dialysis equip Medicaid paid | Health and Care > Kidney dialysis equipment paid by Medicaid |
| 425 | HEAL - Dialysis equip Medicaid reimb | Health and Care > Kidney dialysis equipment reimbursed by Medicaid |
| 426 | HEAL - Dialysis equip Medicare reimb | Health and Care > Kidney dialysis equipment reimbursed by Medicare |
| 428 | HEAL - Enteral feed sys Medicare paid | Health and Care > Enteral feeding systems paid for by Medicare |
| 429 | HEAL - Enteral feed sys Medicare reimb | Health and Care > Enteral feeding systems reimbursed by Medicare |
| 430 | HEAL - Enteral feed sys Medicaid paid | Health and Care > Enteral feeding systems paid for by Medicaid |
| 431 | HEAL - Enteral feed sys Medicaid reimb | Health and Care > Enteral feeding systems reimbursed by Medicaid |
| 433 | HEAL - O2 deliv eqp home Medicare pd | Health and Care > Oxygen delivery equipment for home use paid for by Medicare |
| 434 | HEAL - O2 deliv eqp home Medicare reimb | Health and Care > Oxygen delivery equipment for home use reimbursed by Medicare |
| 435 | HEAL - O2 deliv equip home Medicaid pd | Health and Care > Oxygen delivery equipment for home use paid for by Medicaid |
| 436 | HEAL - O2 deliv eqp home Medicaid rmb | Health and Care > Oxygen delivery equipment for home use reimbursed by Medicaid |
| 437 | HEAL - dialysis equip home Medicare pd | Health and Care > Kidney dialysis equipment for home use paid for by Medicare |
| 438 | HEAL - dialysis eqp home Medicare reimb | Health and Care > Kidney dialysis equipment for home use reimbursed by Medicare |
| 439 | HEAL - dialysis eqp home Medicaid pd | Health and Care > Kidney dialysis equipment for home use paid for by Medicaid |
| 440 | HEAL - dialysis eqp home Medicaid reimb | Health and Care > Kidney dialysis equipment for home use reimbursed by Medicaid |
| 441 | HEAL - Ent feed sys home Medicare pd | Health and Care > Enteral feeding systems for home use paid for by Medicare |
| 442 | HEAL - Ent feed sys home Medicare reimb | Health and Care > Enteral feeding systems for home use reimbursed by Medicare |
| 443 | HEAL - Ent feed sys home Medicaid pd | Health and Care > Enteral feeding systems for home use paid for by Medicaid |
| 444 | HEAL - Ent feed sys home Medicaid reimb | Health and Care > Enteral feeding systems for home use reimbursed by Medicaid |
| 445 | RESA - Hawaii Imports for Resale | Hawaii Imports for Resale |
| 446 | OTHER - UEZ with non-grandfather NV Rate | Other > Transactions in a Nevada UEZ non grandfathered (7/1/09) rate. |
| 447 | OTHER - Trans for final deliv outside US | Other > Transactions temporarily stopping at a point of exit in the US before final delivery abroad |
| 448 | HEAL - Fr prof hosp-phys fr pnt med care | Health and Care > Sales to for-profit hospitals and physicians for patient medical care |
| 449 | HEAL - Fr prof nurs home fr pnt med care | Health and Care > Sales to for-profit nursing homes for patient medical care |
| 453 | HEAL - Fr prof med faclt fr pnt med care | Health and Care > Sales to for-profit medical facilities (excluding hospitals/nursing homes) for patient medical care |
| 454 | HEAL - Presc Eyeglass Retailer Medicr pd | Health and Care > Prescription corrective eyeglasses sold by retailers who are not opticians, optometrists or ophthalmologists and paid for by Medicare |
| 455 | HEAL - Presc Eyeglass Retailer Medicr rb | Health and Care > Prescription corrective eyeglasses sold by retailers who are not opticians, optometrists or ophthalmologists and reimbursed by Medicare |
| 456 | HEAL - Presc Contacts Retailer Medicr pd | Health and Care > Prescription contact lenses sold by retailers who are not opticians, optometrists or ophthalmologists and paid for by Medicare |
| 457 | HEAL - Presc Contacts Retailer Medicr rb | Health and Care > Prescription contact lenses sold by retailers who are not opticians, optometrists or ophthalmologists and reimbursed by Medicare |
| 458 | HEAL - Presc Eyeglass Retailer Medicd pd | Health and Care > Prescription corrective eyeglasses sold by retailers who are not opticians, optometrists or ophthalmologists and paid for by Medicaid |
| 459 | HEAL - Presc Eyeglass Retailer Medicd rb | Health and Care > Prescription corrective eyeglasses sold by retailers who are not opticians, optometrists or ophthalmologists and reimbursed by Medicaid |
| 460 | HEAL - Presc Contacts Retailer Medicd pd | Health and Care > Prescription contact lenses sold by retailers who are not opticians, optometrists or ophthalmologists and paid for by Medicaid |
| 461 | HEAL - Presc Contacts Retailer Medicd rb | Health and Care > Prescription contact lenses sold by retailers who are not opticians, optometrists or ophthalmologists and reimbursed by Medicaid |
| 462 | HEAL - MedicareB amt paid Rx items | Health and Care > Portion of sales price for prescription items paid for by Medicare part B. |
| 463 | HEAL - MedicareB amt reimb Rx items | Health and Care > Portion of sales price for prescription items reimbursed by Medicare part B. |
| 464 | HEAL - Medicaid amt paid Rx items | Health and Care > Portion of sales price for prescription items paid for by Medicaid |
| 465 | HEAL - Medicaid amt reimb Rx items | Health and Care > Portion of sales price for prescription items reimbursed by Medicaid |
| 466 | HEAL - MedicareB amt not paid Rx items | Health and Care > Portion of sales price paid by patient for prescription items paid for in part by Medicare part B. |
| 467 | HEAL - MedicareB amt not reimb Rx items | Health and Care > Portion of sales price paid by patient for prescription items reimbursed in part by Medicare part B. |
| 468 | HEAL - Medicaid amt not paid Rx items | Health and Care > Portion of sales price paid by patient for prescription items paid for in part by Medicaid |
| 469 | HEAL - Medicaid amt not reimb Rx items | Health and Care > Portion of sales price paid by patient for prescription items reimbursed in part by Medicaid |
| 470 | HEAL - Drugs to Med Fac Human Use | Health Care > Drugs for human use to other medical facilities |
| 471 | HEAL - Pres Drugs to Med Fac Human Use | Health Care > Prescription Drugs for human use to other medical facilities |
| 472 | HEAL - Repl parts DME-Home Use with Rx | Health and Care > Replacement parts for Durable Medical Equipment for Home Use with a prescription |
| 473 | HEAL - Repl parts DME-Home Use w_out Rx | Health and Care > Replacement parts for Durable medical equipment for home use without a prescription |
| 474 | MES - Major Exporter Scheme | Major Exporter Scheme > Import > Suspensive Arrangements > Singapore |
| 475 | AISS - Appvd Import GST Suspension Sch | Approved Import GST Suspension Scheme > Import > Suspensive Arrangements > Singapore |
| 476 | FTZ - Free Trade Zone | Free Trade Zone > Out of Scope > Singapore |
| 477 | ZGS - Zero GST Warehouse Sch | Zero GST Warehouse > Out of Scope > Singapore |
| 478 | OTHER - India CST Form C | Other > India > Form C Declaration by registered dealer to obtain goods at concessional rate for India CST |
| 479 | TI - Temporary Imports - Singapore | Temporary Imports > Import > Suspensive Arrangement > Singapore |
| 480 | HEAL - Reserved - Med Device Remanufctr | Reserved |
| 481 | HEAL - Reserved - Medical Device Export | Reserved |
| 482 | HEAL - Reserved - Medical Device Retail | Reserved |
| 483 | HEAL - Reserved - Med Device 2nd Sale | Reserved |
| 490 | HEAL - Reserved - US Med Excise | Reserved |
| 491 | HEAL - Reserved - MDET UnrelatedRetailer | Reserved |
| 492 | HEAL - Reserved - MDET Sales at Retail | Reserved |
| 493 | HEAL - Reserved - MDET RelatedRetailer | Reserved |
| 494 | CONS - Colorado Construction | Construction > Sales to Final Customer When Tax Properly Paid at Permitting (Colorado Use Only) |
| 496 | OTHER - Renewable Energy Equip Non Solar | Other > Non Solar Renewable Energy Equipment |
| 498 | OTHER - Solar Energy Equip - Commercial | Other > Solar Energy Equip > Commercial Use |
| 499 | NASS - Native American Gila River | Qualifying Sales to Registered Members of the Gila River Community |
| 500 | HEAL - Insurance Paid Rx Equipment | Health and Care > Prescribed medical equip / supplies when paid in full or part by private health insurance |
| 501 | TRAN - EU Repair of Intl Comm Aircraft | Transportation > European Union > Repair of aircraft used by airlines operating for reward on intl routes |
| 502 | RESA - PR Eligible Resellers Cert | Resale Certificate > Eligible Reseller PR only |
| 503 | OTHER - Qualifying B2B Repairs in PR | Other > B to B Qualifying Repair Service in Puerto Rico |
| 504 | CA - Sale of TPP to Teleprod Businesses | California > Sale of TPP for Use in Teleproduction or Other Postproduction Services |
| 505 | FTZ - Taiwan | Free Trade Zone > Taiwan |
| 506 | PFTZ - Shanghai | Pilot Free Trade Zone > Shanghai > China |
| 509 | HEAL - DME s-by NM Medicaid Participant | Health and Care > Sale of Prescribed Durable Medical Equip and Supplies by NM Medicaid Participant |
| 510 | RESA - PR Reseller Imp-Interst Purchases | IMPORT/INTERSTATE Purchases for Resale - PR only |
| 511 | OTHR - Exempt Country Level | OTHER > Exempt at Country Level for All Country Taxes |
| 512 | OTHR - Zero Rated Country Level | OTHER > Zero Rate at Country Level for VAT Countries |
| 513 | MALAYSIA - Designated Areas | Designated Areas of Labuan, Langkawi, Tioman > Supplies of goods/services within, between, or imported into designated areas > Malaysia |
| 514 | OTHER - Qualifying 4% B2B PR Service | Other > Qualifying 4% B2B Service in Puerto Rico |
| 515 | OTHER - B2B ITBMS Special Rate in Panama | Other > B to B Qualifying sales subject to the VAT withholding system. Panama Only |
| 519 | IMPORT - China B2C E-Commerce | B2C Import to China > Qualifying E-Commerce > Customer’s annual aggregated transactions RMB26,000 or less |
| 520 | OTHER - India SERVICE TAX Form A-2 | Other > India > Form A-2 Authorization for procurement of services by a SEZ Unit or Developer > Service Tax Exemption |
| 521 | OTHER - India CST Form I | Other > India > Form I CST exemption for qualified sale of goods to registered dealer in a SEZ |
| 522 | OTHER - SR-E-Payments Trans in UY | Other > B2C SR Sales Applying Decreased Rate when Payment is Electronic. UY only-under threshold |
| 523 | OTHER - RR-E-Payments Trans in UY | Other > B2C RR Sales Applying Decreased Rate when Payment is Electronic. UY only-under threshold |
| 526 | OTHER - India Form A-2 & Form I | Other > India > Both Service Tax Form A-2 AND CST Form I > Service Tax Exemption & CST Exemption |
| 527 | OTHER - India Form A-2 & Form C | Other > India > Both Service Tax Form A-2 AND CST Form C > Service Tax Exemption & CST Concessional Rate |
| 528 | OTHER - Online Marketplace | Other > Sales made through Online Marketplace (Marketplace Facilitator) where Marketplace collects sales tax |
| 530 | STZ - Mexican Zone | Special Tax Zone > Mexican Tax Zone > Special Tax Rate for Northern Border Cities |
| 531 | RESA - CO Resale Cert Dship Alamosa | Resale Certificate > Alamosa, Colorado |
| 532 | RESA - CO Resale Cert Dship Aurora | Resale Certificate > Aurora, Colorado |
| 533 | RESA - CO Resale Cert Dship Boulder | Resale Certificate > Boulder, Colorado |
| 534 | RESA - CO Resale Cert Dship CO Springs | Resale Certificate > Colorado Springs, Colorado |
| 535 | RESA - CO Resale Cert Dship Denver | Resale Certificate > Denver, Colorado |
| 536 | RESA - CO Resale Cert Dship Fort Collins | Resale Certificate > Fort Collins, Colorado |
| 537 | RESA - CO Resale Cert Dship Westminster | Resale Certificate > Westminster, Colorado |
| 538 | RESA - CO Resale Cert Dship Windsor | Resale Certificate > Windsor, Colorado |
| 539 | CONS - Construction Services | Construction > Sales to Final Customer for Qualifying Construction |
| 540 | CONS - Contractor Labor Charges | Construction > Sales of Qualifying Labor to a Taxable Contractor to be used on Real Property |
| 542 | OTHER - CO State-Administered Exemption | OTHER > Exempt at CO state-level and state-administered jurisdictions |
| 543 | RESA - Resale Cert Dship Reserved CertM | Reserved > Exempt in all states except 10% mark-up in CA |
| 544 | OTHR - RR Online Sale in DZ | Other > Reserved > Reduced rated online sales in Algeria |
| 545 | OTHER - IL Local Tax Only | Other > Exempt at IL state level, applies local tax |
| 546 | RESA - Reserved - Restaurant Resale Cert | Resale Certificate > Reserved for resale of restaurant supplies and equip. Intended to be used with select good/service codes |
| 547 | OTHER - SC Elderly Exclusion | Other > Qualified sales to individuals 85 or over for rate reduction |
| 549 | CONS - NJ Contractor for Qualified Org | Construction > Sales to a NJ Contractor for use in performing work on the real property of an exempt or qualified organization or entity |
| 550 | OTHER - KS and OK Sales to veterans | OTHER > KS and OK Disabled Veteran Exclusion > Qualified Sales to Qualified Disabled Veterans |
| 551 | RESA - Resale Cert through Leasing Co | Resale Certificate > Leasing Company |
| 552 | OTHER - Goods Trans out of TJ | Other > Sales of goods which will be transported out of the taxing jurisdiction (excluding export) |
| 553 | STZ - Mexican Southern Zone | Special Tax Zone > Mexican Tax Zone > Special Tax Rate for Southern Border Cities |
| 554 | RESA - Reserved - Part Sale to Wnty Co | Resale > Reserved for sale of part to fulfill prev. taxed warranty contract |
| 555 | NASS - Navajo Nation Indian Reservation | Qualifying Sales to Members of the Navajo Nation |
| 556 | OTHER - Reserved - STH Eligible Items | Other > Sales Tax Holiday Eligible: Clothing Items for Personal Use (MD, MO, MS, OH, SC, TN, WV), Retail Items for Personal Use (MA), School Supply Items for Personal or Business Use (AR, FL, NM, PR, TX, VA), School Supply Items for Personal Use (AL, MO, MS, OH, SC, TN, WV) |
| 557 | NASS - Salt River Pima Maricopa Indian | Qualifying Sales to Members of the Salt River Pima Maricopa Indian Community |
| 558 | NASS - Tohono O Odham Nation Reservation | Qualifying Sales to Members of the Tohono O Odham Nation |
| 562 | OTHER - China Small Business-Exempt | OTHER > China Small Business-Exempt |
| 563 | OTHER - Motor Vehicles Trans out of TJ | Other > Sales of motor vehicles and associated charges which will be transported out of the taxing jurisdiction (excluding export) |
| 566 | CONS - Reserved - CO Contractor (PS) | Reserved > Sales to Contractors for eligible exempt public school contracts (Colorado Use Only) |
| 567 | CONS - Reserved - CO Contractor Local | Reserved > Sales to Contractors for contracts eligible for a local exemption (Colorado Use Only) |
| 568 | OTHER - Qualifying Data Center | Exempt sales to qualifying data center operators in Illinois, Indiana, Massachusetts, and Virginia |
| 569 | OTHER - NJ Zero Emission Vehicle | Other > Qualifying Zero Emission Vehicles in New Jersey |
| 570 | OTHER - CO RDF Qualified Business | Other > Colorado Retail Delivery Fee Qualified Business |
| 571 | OTHER - Qualifying GA Tire Fee | Other > Suppression of Qualifying Tire Fee in Georgia |
| 572 | RESA - Resale Certificate GA Tire Fee | Resale Certificate > Reseller obligation to exempt tax but charge tire fee on first sale of tires in Georgia |
| 573 | OTHER - MN RDF Small Business | Other > Minnesota Road Improvement and Food Delivery Fee Small Business |
| 574 | SFTWR - Reserved - LA Qualified Business | Reserved > Software or digital product sold to qualifying Louisiana business, used directly in the production of taxable goods/services |
| 575 | DPP - Direct Pay Permit Interstate | Direct Pay Permit > Interstate Sales Only |
| 577 | OTHER - Use During Space Flight | OTHER > Sales of Qualifying Property Used During Space Flight |
| 578 | OTHR - Rsvd - Qualifying Aircraft Parts | OTHER > Reserved > Sales of Qualifying Aircraft Parts and Supplies |
| 579 | NASS - Ontario First Nations | NASS > Qualifying Sales to Ontario First Nations Individuals off a reserve. Ontario only. |
| 580 | HEAL - Hawaii Qualifying Healthcare | HEAL > Qualifying Sales by specified providers of healthcare-related goods or services purchased under Medicare, Medicaid or Tricare. Hawaii only. |
| 581 | GOVT - WA Housing Authority | Government > Housing Authority (Reserved for Washington) |
| 582 | OTHR - RSVD - Chicago PPLTT DPP | OTHR - Reserved for Chicago Personal Property Lease Transaction Tax - Direct Pay Permit |