Sales Tax Detail Report
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Sales Tax Detail Report
The Tax Detail report lists all collected tax information for Transactions completed during the selected time period, sorted by Country, State, County, and District.
Sales Tax Detail Report Setup
Select a data range, and click Submit to generate the report.
Tax Detail Report
When you output the Sales Tax Detail Report to a CSV file, you see more granular tax information, including data about the Avalara tax jurisdictions.
Example Tax Detail CSV File
This CSV output includes the following Sales Tax Detail CSV fields:
|
Column |
Description |
|
Record Type |
The tax event, such as Transaction or Refund. |
|
Tax Jurisdiction Name |
The name of the tax jurisdiction. For example, the name of the country, state, |
|
Tax Jurisdiction ID |
The Avalara tax jurisdiction identifier, such as County_081. |
|
Tax Jurisdiction Type |
The type of jurisdiction that imposes the tax, such as County or State. |
|
Tax Address Country |
The address that is used for tax calculations. |
|
Tax Address |
The state or province that is used for tax calculations. |
|
Tax Address County |
The county that is used for tax calculations. |
|
Tax Address City |
The city that is used for tax calculations. |
|
Tax Postal Code |
The postal code that is used for tax calculations. |
|
Tax Collector |
Lists the tax collector to whom payment should be sent. |
|
Transaction ID |
The Vindicia Subscribe identifier for the transaction. |
|
Transaction |
The date and time that the transaction is processed. |
|
Transaction |
The amount of the transaction. |
| Pre-Tax Total | The amount of the transaction before taxes. |
|
Tax Amount |
Lists the amount of tax collected. |
|
Currency |
Lists the currency in which the tax was collected. |
|
Refund ID |
Identifier for any tax refunds that were applied. |
|
Refund |
The date and time the refund is processed. |
|
Refund Amount |
The amount of the refund. |
|
Account ID |
The Account ID that you define. |
|
AutoBillID |
The AutoBill ID that you define. |
| Affiliate ID | Affiliate ID associated with the transaction. |
| Sub-Affiliate ID | Sub-Affiliate ID associated with the transaction. |
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