Data Dictionary
Granular Report
Overview
The Granular Report from SureTax offers an in-depth view of your transactional and tax data, ensuring meticulous compliance and financial accuracy. This report captures detailed information, including client names, transaction IDs, dates, and customer numbers, along with precise geographic data. It provides a comprehensive breakdown of tax details, covering various tax types, categories, and authorities, as well as revenue classifications such as gross, non-taxable, and tax-exempt revenues. The report includes key financial metrics like total revenue, tax rates, effective rates, and fee rates, ensuring accurate tax calculations and compliance management. This detailed report is an essential tool for businesses to conduct thorough financial analysis, strategic planning, and maintain regulatory compliance with a high level of granularity.
File Type: csv
Download Sample Report: Sample Granular 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 |
| TransID | TransID | string |
| DataYear | DataYear | string |
| DataMonth | DataMonth | string |
| SourceGeocode | SourceGeocode | string |
| Zipcode | Zipcode | string |
| InvoiceNumber | InvoiceNumber | string |
| CustomerNumber | CustomerNumber | string |
| Service Group | ServiceGroup | ServiceGroup |
| Tax Type Code | TaxTypeCode | TaxTypeCodes |
| Tax Type | TaxType | string |
| Tax Description | TaxDescription | string |
| Tax Cat Code | TaxCatCode | string |
| Tax Cat | TaxCat | string |
| Tax AuthID | TaxAuthID | string |
| Authority Level | AuthorityLevel | string |
| Country | Country | string |
| State | State | string |
| County | County | string |
| City | City | string |
| TaxAuthority | TaxAuthority | string |
| Sales Type | SalesType | string |
| Gross Revenue | GrossRevenue | string |
| Non Taxable Revenue | NonTaxableRevenue | string |
| Tax Exempt Revenue | TaxExemptRevenue | string |
| Total Revenue | TotalRevenue | string |
| Revenue Base | RevenueBase | string |
| Total Units | TotalUnits | string |
| Percent Taxable | PercentTaxable | string |
| Tax Rate | TaxRate | string |
| EffectiveRate | EffectiveRate | string |
| Fee Rate | FeeRate | string |
| Tax | Tax | string |
| TaxOnTax | TaxOnTax | string |
| Total Tax | TotalTax | string |
| IsValid | IsValid | string |