Data Dictionary
GSL Report With Reporting Authority
Overview
The General Sales Liability Report with Reporting Authority from SureTax provides a detailed overview of sales transactions and their associated tax liabilities, ensuring precise tax reporting and compliance. This report captures critical information such as client names, geographical data, service groups, and item details. It offers a comprehensive breakdown of tax-related information, including various tax types, categories, and authorities, along with the reporting authority responsible for overseeing compliance. Financial metrics covered include total revenue, non-taxable and tax-exempt revenues, net revenue, and detailed tax amounts, including tax rates, fees, and taxes on taxes. By incorporating transaction-specific details and comprehensive tax calculations, this report supports businesses in maintaining regulatory compliance, conducting strategic financial analysis, and ensuring accurate and transparent tax reporting.
File Type: csv
Download Sample Report: Sample GSL Report With Reporting Authority
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 |
|---|---|---|
| ClientName | ClientName | string |
| SourceGeocode | SourceGeocode | string |
| ServiceGroup | ServiceGroup | ServiceGroup |
| GroupCode | GroupCode | string |
| ServiceItem | ServiceItem | string |
| ItemCode | ItemCode | string |
| TaxTypeCode | TaxTypeCode | TaxTypeCodes |
| TaxType | TaxType | string |
| TaxCatCode | TaxCatCode | string |
| TaxCat | TaxCat | string |
| AuthLevel | AuthLevel | string |
| Country | Country | string |
| State | State | string |
| County | County | string |
| City | City | string |
| TaxAuthority | TaxAuthority | string |
| ReportingAuthority | ReportingAuthority | string |
| TotalRevenue | TotalRevenue | string |
| NonTaxableRevenue | NonTaxableRevenue | string |
| TaxExemptRevenue | TaxExemptRevenue | string |
| NetRevenue | NetRevenue | string |
| TaxRate | TaxRate | string |
| Tax | Tax | string |
| TaxOnTax | TaxOnTax | string |
| TotalTax | TotalTax | string |
| Fee | Fee | string |
| SalesTypeCode | SalesTypeCode | SalesTypeCode |
| Zipcode | Zipcode | string |
| Plus4 | Plus4 | string |
| Location | Location | string |
| SumTax | SumTax | string |
| SumTaxOnTax | SumTaxOnTax | string |
| SumTotalTax | SumTotalTax | string |