Data Dictionary

TaxSitusRules

Enumeration: TaxSitusRules

OVERVIEWVALUES

Overview

The 'TaxSitusFiles' enumeration encapsulates a set of rules and criteria for determining the tax situs jurisdiction in various transactions. Each enumerated value corresponds to a specific rule, encompassing diverse factors such as phone numbers, zip codes, geocodes, and addresses, among others. These rules provide a comprehensive framework for the sales tax solution to systematically assess and assign the appropriate tax situs to transactions, ensuring accurate and compliant taxation based on the specific conditions and characteristics of each transaction, be it related to billing, origination, shipping, order approval, or other contextual factors. The inclusion of rules related to Value Added Tax (VAT) and Tata CCR GST further extends the versatility of the enumeration, making it a robust tool for addressing a range of tax situs scenarios in the context of sales tax compliance.

Primitive Type: integer

Value	Description	Notes
01	Two Out of 3 Rule	01 - Two-out-of-Three test using NPA-NXX
02	Billed to Number Rule	02 - Billed to number
03	Origination Number Rule	03 - Origination number
04	Zipcode Rule	04 - Zip code
05	Zip Plus 4 Rule	05 - Zip code + 4
07	Point to Point Zip Plus 4	07 - Point to Point Zip codes (private line transactions)
09	Two Out of 3 Rule Using Billed to Zip Plus 4	09 - Two-out-of-three test using Zip+4 as tax situs jurisdiction
11	Billed to Zip Plus 4 Plus Service Location Zip Plus 4 Rule	Billed To Zip+4 + Service Location Zip+4
13	CCH Geocode Rule	13 CCH Geocode
14	VAT Rule
15	VAT Using Desination Country Code Rule
17	Point to Point Zip Plus 4 Rule	17 Point to Point Zip+4 (Both Points Evaluated)
22	All Addresses Rule
23	Ship to Address Rule	23 Ship To Address / Zip+4
24	Ship From Address Rule	24 Ship From Address / Zip+4
25	Order Approval Address Rule	25 Order Approval Address / Zip+4
26	Order Placement Address Rule	26 Order Placement Address / Zip+4
27	Billing Address Rule	27 Billing Address / Zip+4