| Attribute | Description | Physical Name | Domain | Data Type | Foreign Key Table |
| IssuedToPartyID (FK)(PK) | A unique, system assigned identity for a Party. | ID_PRTY_ISS_TO | Identity | integer | Party(PA_PRTY) |
| TaxCertificateSequenceNumber (PK) | A sequential counter used to uniquely identify a tax certificate for a specific party. | AI_PA_TX_CF | LineNumber | smallint | |
| TaxCertificateTypeCode (FK) | A code that describes a categorization of tax certificate types, such as exemption, zero rated, reverse charges, etc. | CD_TYP_TX_CF | TaxCertificateTypeCode | varchar(50) | TaxCertificateType(CO_TYP_TX_CF) |
| IssuedByPartyID (FK) | A unique, system assigned identity for a Party. | ID_PRTY | Identity | integer | Organization(PA_ORGN) |
| IssuerCertificateID | The certificate number assigned to a purchaser by a Tax Authority exempting the purchaser from tax in that authority. | ED_ISS_CF | IdentityAlphaNumeric | varchar(20) | |
| CertificateHolderName | The name of the certificate holder as it appears on the certificate. | NM_CF_HLDR | Name | varchar(40) | |
| CertificateFormID | An identifier of the form for the Certificate. | ID_CF | IdentityAlphaNumeric | varchar(20) | |
| CertificateIssueDate | The date that the Certificate was issued to the holder | DC_CF_ISS | EffectiveDate | date | |
| CertificateExpirationDate | The date that the certificate expires. | DC_CF_EP | ExpirationDate | date | |