Data Dictionary
General Sales Liability Report
Overview
The General Sales Liability Report from SureTax provides a comprehensive overview of your sales transactions and associated tax liabilities, ensuring accurate tax reporting and compliance. This report includes essential details such as client names, geographic information, and service groupings, along with item-specific data. It offers a thorough breakdown of tax-related information, including various tax types, categories, and authorities. Financial metrics such as total revenue, non-taxable and tax-exempt revenues, net revenue, and detailed tax amounts are covered, alongside tax rates and fees. By incorporating transaction types and exemption reasons, this report supports precise tax liability calculations and helps businesses maintain regulatory compliance. This essential tool aids in strategic financial analysis, planning, and ensuring accurate and transparent tax reporting.
File Type: csv
Download Sample Report: Sample General Sales Liability 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 |
|---|---|---|
| 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 |
| 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 |
| LocationId | LocationId | string |
| TransactionType | TransactionType | string |
| ExemptReason | ExemptReason | string |
| SumTax | SumTax | string |
| SumTaxOnTax | SumTaxOnTax | string |
| SumTotalTax | SumTotalTax | string |