Data Dictionary
Taxes by Invoice with Detail Report
Overview
The Taxes by Invoice with Detail Report from SureTax offers a comprehensive analysis of tax-related information for each invoice, including detailed line item data. This report captures essential details such as transaction IDs, customer and invoice numbers, line numbers, and client tracking information. It includes geographic data and transaction types, along with item descriptions and group details. The report provides thorough tax information, including tax authorities, types, categories, rates, and descriptions, as well as pass-through and reportable status. Financial metrics covered include units, revenue, tax-exempt revenue, and total tax amounts, ensuring precise tax calculations and compliance. This detailed report aids businesses in maintaining regulatory compliance, conducting in-depth financial analysis, and ensuring accurate and transparent tax reporting for each invoice.
File Type: csv
Download Sample Report: Sample Taxes by Invoice with Detail 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 |
|---|---|---|
| TransID | TransID | string |
| Customer Number | CustomerNumber | string |
| Invoice Number | InvoiceNumber | string |
| Line Number | LineNumber | string |
| ClientTracking | ClientTracking | string |
| DataYear | DataYear | string |
| DataMonth | DataMonth | string |
| ItemId | ItemId | string |
| Zipcode | Zipcode | string |
| Plus4 | Plus4 | string |
| TransTypeCode | TransTypeCode | string |
| GroupDesc | GroupDesc | string |
| Item Description | ItemDescription | string |
| StateCode | StateCode | string |
| Geocode | Geocode | string |
| Sales Type Code | SalesTypeCode | SalesTypeCode |
| TaxAuthName | TaxAuthName | string |
| TaxAuthTypeDesc | TaxAuthTypeDesc | string |
| Tax Type | TaxType | string |
| Tax Cat | TaxCat | string |
| Tax TypeDesc | TaxTypeDesc | string |
| Description | Description | string |
| PassFlag | PassFlag | PassFlag |
| PassThrough | PassThrough | string |
| Reportable | Reportable | string |
| Taxable | Taxable | string |
| Exemptions | Exemptions | string |
| Total Invoice Tax | TotalInvoiceTax | string |
| Units | Units | string |
| Revenue | Revenue | string |
| TaxExemptRevenue | TaxExemptRevenue | string |
| Percent Taxable | PercentTaxable | string |
| TaxRate | TaxRate | string |
| Tax | Tax | string |
| TaxonTax | TaxonTax | string |
| Fee | Fee | string |
| Total Tax | TotalTax | string |