Wisconsin Department of Revenue Sales Tax Schema - Form ST-12 Production 1.3 June 26, 2006 Base type for a string Base type for a string 2-digit decimal typically used by a decimal amount field 11+2 digits 2-digit decimal typically used by a non-negative decimal amount field 11+2 digits Typically used by an optional checkbox Base type for a boolean. typically used on a Yes or No field Base type for a integer Base type for a date Base type for a date and time stamp, format ccyy-mm-ddThh:mm:ss Used for an email address. The User ID portion of the email address allows: A-Z, a-z, 0-9, underscore, hyphen and period. IPv4 Email Address. IPv6 Email Address Domain Name Email Address The Software ID - 8 digits - Unique number chosen by software developer Tax Account Number - 15 Digits EFT ID for Electronic funds transfer debit payments - 12 Digits Used for a phone no. - 10 digits County Detail repeat for each county Base type for a Jurisdiction and Taxing Authority Information that identifies the entity the filing is for Identifies the period covered by this filing Specific return information Information authorizing WiDOR to initiate an ACH Debit transaction Provide information for return filing County Code and Name Define which taxiing authority the filing is for Information to identify the filer Information to identify the reporting period covered by this filing Specific return information For embedding payment initiation instructions Identify the preparer of the return Additional contact information other than the preparer An ID created by the sender that Identifies the sender Key used for electronic communications and error processing. Defined by the filer Softwaer ID - 8 digits - Unique number created by Software Vendor Timestamp when file is created by customer email address where acknowledgements will be sent