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Electronic Data Interchange (EDI) specifications for the 813 transaction set, Version 4010, for the North Carolina Sales and Use 2018 Tax Return. Note that some segments and data elements that may be optional in the ANSI X 12 standards are mandatory in the NC layout. Follow these specifications to create your Sales and Use EDI files for electronic submission to NCDOR.

Local Government Sales and Use Tax Distribution report for the month ending July 31, 2018.

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