Transaction tax report fields

The transaction tax report is a monthly report summarizing sales tax, use tax, goods and services tax and other similar taxes applied on transactions in the U.S. and Canada. The table below shows columns for the Transaction tax report.

Sample transaction tax report

Field title	Description
ISO Country Code	Two-character ISO code for the country as determined by the customer's billing address.
Country/Territory	The country or region as determined by the customer’s billing address.
State	The state/province as determined by the customer’s billing address.
County	The county as determined by the customer’s billing address.
City	The city as determined by the customer’s billing address.
District	The district as determined by the customer’s billing address.
Misc	Additional customer billing address information relevant for taxation (e.g. Texas transit district, Colorado local improvement district).
Tax Category	The tax category is used to determine the tax rate for your app in each tax jurisdiction.
Tax Type	The type of transaction tax (e.g. sales tax, use tax, goods and services tax, and other similar taxes).
Currency	Three-character ISO code for the currency type paid by the customer. For example, USD for United States Dollar.
Tax Exclusive Amount	The amount of customer sales taxed at a given rate minus the tax amount reflected in the Taxes Paid column.
Tax Rate	The tax rate applied to these transactions.
Taxes Paid	The total transaction tax (sales tax, use tax, goods and services tax, and other similar taxes) amount per tax rate in the customer currency for these transactions.
# of Transactions	The number of transactions taxed at a given rate in each jurisdiction. Note that this only includes transactions without a corresponding refund.