Data Dictionary
Compliance With Zip Report
Overview
The Compliance with Zip Report is a specialized tool designed to enhance tax compliance insights by incorporating ZIP code details. It includes familiar fields such as 'SourceGeocode,' 'ServiceGroup,' and 'TaxTypeCode' for transaction tracking and categorization. Geographical details like 'Country,' 'State,' 'County,' 'City,' and the added 'ZipCode' enable a granular analysis of compliance trends specific to ZIP codes. Users can assess tax obligations and revenue sources through fields like 'TaxType,' 'GrossRevenue,' 'NonTaxableRevenue,' and 'NetRevenue.' The report introduces ZIP code-related fields such as 'CalculationCode,' 'ExemptionCode,' and 'LocationCode,' allowing users to refine compliance analysis based on specific ZIP code characteristics. The inclusion of 'SumTax,' 'SumTaxOnTax,' and 'SumTotalTax' provides cumulative tax figures, offering a comprehensive overview of tax implications within specific ZIP code areas. With this report, users can leverage ZIP code details to enhance the precision of their tax compliance assessments, contributing to more informed decision-making and localized compliance management.
File Type: csv
Download Sample Report: Sample Compliance With Zip 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 |
| ServiceGroup | ServiceGroup | ServiceGroup |
| TaxTypeCode | TaxTypeCode | TaxTypeCodes |
| TaxType | TaxType | string |
| TaxCatCode | TaxCatCode | string |
| TaxCategory | TaxCategory | TaxCategory |
| AuthLevel | AuthLevel | string |
| Country | Country | string |
| State | State | string |
| County | County | string |
| City | City | string |
| TaxAuthority | TaxAuthority | string |
| SalesType | SalesType | string |
| TotalUnits | TotalUnits | string |
| GrossRevenue | GrossRevenue | string |
| NonTaxableRevenue | NonTaxableRevenue | string |
| TaxExemptRevenue | TaxExemptRevenue | string |
| NetRevenue | NetRevenue | string |
| TaxRate | TaxRate | string |
| EffectiveTaxRate | EffectiveTaxRate | string |
| FeeRate | FeeRate | string |
| Tax | Tax | string |
| TaxOnTax | TaxOnTax | string |
| TotalTax | TotalTax | string |
| ZipCode | ZipCode | string |
| CalculationCode | CalculationCode | string |
| ExemptionCode | ExemptionCode | string |
| ExemptionType | ExemptionType | string |
| LocationCode | LocationCode | string |
| SumTax | SumTax | string |
| SumTaxOnTax | SumTaxOnTax | string |
| SumTotalTax | SumTotalTax | string |