Data Dictionary
Compliance Report
Overview
The compliance report consolidates transactional details and tax-related information crucial for ensuring regulatory compliance and financial transparency. It serves to accurately report taxes across different jurisdictions, identify tax obligations at various governmental levels, and analyze revenue breakdowns by taxable and non-taxable categories. By including tax rates and fee structures, the report facilitates precise calculation and disclosure of tax liabilities, providing businesses with essential tools for compliance management, strategic planning, and financial analysis.
File Type: csv
Download Sample Report: Sample Compliance 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 |
|---|---|---|
| Source Geocode | SourceGeocode | string |
| Service Group | ServiceGroup | ServiceGroup |
| Tax Type Code | TaxTypeCode | TaxTypeCodes |
| Tax Type | TaxType | string |
| Tax Cat Code | TaxCatCode | string |
| Tax Category | TaxCategory | TaxCategory |
| Auth Level | AuthLevel | string |
| Country | Country | string |
| State | State | string |
| County | County | string |
| City | City | string |
| Tax Authority | TaxAuthority | string |
| Sales Type | SalesType | string |
| Total Units | TotalUnits | string |
| Gross Revenue | GrossRevenue | string |
| Non Taxable Revenue | NonTaxableRevenue | string |
| Tax Exempt Revenue | TaxExemptRevenue | string |
| Net Revenue | NetRevenue | string |
| Tax Rate | TaxRate | string |
| Effective Rate | EffectiveRate | string |
| Fee Rate | FeeRate | string |
| Tax | Tax | string |
| Tax On Tax | TaxOnTax | string |
| Total Tax | TotalTax | string |