Data Dictionary
Compliance Invoice Report
Overview
The Compliance Invoice Report from SureTax provides a detailed summary of your transactional and tax-related data, ensuring adherence to regulatory requirements and enhancing financial transparency. This report includes critical information such as transaction dates, customer details, and geographic locations, along with comprehensive tax specifics. It covers various revenue categories and tax calculations, including gross revenue, non-taxable and tax-exempt revenues, and detailed tax amounts. By offering precise insights into tax rates, effective rates, and fee structures, the report facilitates accurate tax reporting and compliance management. This robust tool supports businesses in strategic planning, financial analysis, and maintaining regulatory compliance.
File Type: csv
Download Sample Report: Sample Compliance Invoice Report
Report Fields
The report has the following fields. Click on each field to obtain more information regarding its formatting and usage.
| Display Name | Field Name | Field Type |
|---|---|---|
| SourceGeocode | SourceGeocode | string |
| ClientTracking | ClientTracking | string |
| InvoiceNumber | InvoiceNumber | string |
| CustomerNumber | CustomerNumber | string |
| TransDate | TransDate | string |
| Zipcode | Zipcode | string |
| Plus4 | Plus4 | string |
| GroupDesc | GroupDesc | string |
| Tax Type Code | TaxTypeCode | TaxTypeCodes |
| Tax Type | TaxType | string |
| Tax Description | TaxDescription | string |
| Tax Cat Code | TaxCatCode | string |
| Tax Cat | TaxCat | string |
| TaxAuthId | TaxAuthId | string |
| AuthorityLevel | AuthorityLevel | string |
| Country | Country | string |
| State | State | string |
| County | County | string |
| City | City | string |
| Tax Authority | TaxAuthority | string |
| SalesTypeCode | SalesTypeCode | SalesTypeCode |
| Gross Revenue | GrossRevenue | string |
| Non Taxable Revenue | NonTaxableRevenue | string |
| Tax Exempt Revenue | TaxExemptRevenue | string |
| Total Revenue | TotalRevenue | string |
| Total Units | TotalUnits | string |
| Tax Rate | TaxRate | string |
| Effective Rate | EffectiveRate | string |
| Fee Rate | FeeRate | string |
| Tax | Tax | string |
| TaxOnTax | TaxOnTax | string |
| Total Tax | TotalTax | string |
| Sum Tax | SumTax | string |
| Sum Tax On Tax | SumTaxOnTax | string |
| Sum Total Tax | SumTotalTax | string |