Wolters Kluwer CCH® SureTax®

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    Data Dictionary

    Returns Transaction Import Template

    Returns Transaction Import Template

    Overview

    Download Template: Returns Transaction Import Template

    File Type: csv

    Detail Record

    The record below shows the various fields within the record. Each field is linked within the data dictionary which provides additional information including field constraints as well as allowed values.

    Display NameField NameField Type
    Company CodeCompany Codestring
    Document NumberDocument Numberstring
    Fiscal YearFiscal Yearstring
    Item NumberItem Numberstring
    Reporting DateReporting Datestring
    United States Tax CategoryUnited States Tax Categorystring
    Material DescriptionMaterial Descriptionstring
    Material GroupMaterial Groupstring
    Ship From StateShip From Statestring
    Ship From CountyShip From Countystring
    Ship From CityShip From Citystring
    Ship From AddressShip From Addressstring
    Ship From Zip CodeShip From Zip Codestring
    Ship To StateShip To Statestring
    Ship To CountyShip To Countystring
    Ship To CityShip To Citystring
    Ship To AddressShip To Addressstring
    Ship To Zip CodeShip To Zip Codestring
    Location IDLocation IDstring
    Gross AmountGross Amountstring
    Tax RateTax Ratestring
    Taxable BaseTaxable Basestring
    Exempt Reason CodeExempt Reason Codestring
    State TaxState Taxstring
    County TaxCounty Taxstring
    City TaxCity Taxstring
    Local Tax 1Local Tax 1string
    Local Tax 2Local Tax 2string
    Local Tax 3Local Tax 3string
    Wolters Kluwer Product Name - Page anchor links toWolters Kluwer Product Name - Page anchor links to
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