Taxamo

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Detailed Settlement Report Fields

The following are the fields that can be found in the Detailed Settlement Report.

Country
Field Name
Description

All Countries

Transaction type

This is the type of transaction a sale or a refund

All Countries

Exchange rate

The exchange rate that was applied to sale currency

All Countries

Exchange rate date

The date on which the exchange rate is from

All Countries

Fx source

What is the source of the exchange rates

All Countries

Currency code

The currency of the transaction

All Countries

Target currency code

This is the currency of the tax report

All Countries

Key

Unique Taxamo transaction key

All Countries

Country code

Country code of the determined country

All Countries

Tax country name

Full name of the country determined by Taxamo

All Countries

Tax deducted

Was the tax deducted from the sale

All Countries

Amount

Base amount less tax

All Countries

FX converted amount

Base amount less tax in the tax reporting currency

All Countries

Tax amount

Tax amount of the transaction

All Countries

FX converted tax amount

Tax amount of the transaction in the tax reporting currency

All Countries

Tax rate

Tax rate the was used for the transaction

All Countries

Total amount

Amount plus the tax amount equals to the Total amount

All Countries

FX converted total amount

Amount plus the tax amount equals to the Total amount in the tax reporting currency

All Countries

Product type

Taxamo reference for the type of good that is being sold

All Countries

Product code

For US sales tax this will have a reference number of the type of product being sold

All Countries

Custom id

This is an unique id that you can include in the transaction line

All Countries

Order date

This is the date of the sale

All Countries

Refund date

This is date of the refund

All Countries

Invoice number

Number of the invoice for the sale

All Countries

Postal code

The postal or zipcode of the customer

All Countries

Region

The region or state of the customer

All Countries

Sub account id

When using the Intermediary this is an unique Taxamo ID referring your business

All Countries

External unique id

A unique ID reference to your business

All Countries

Product class

This is the type of product that you are selling either digital or physcial

All Countries

Line Invoice number

Invoice line item, this is in the case where you could be selling 2 different products and they could have different tax rates/treatment and Taxamo could issue multi invoices

All Countries

Line Tax Country name

Tax country for the line item, this is in the case where you could be selling 2 different products and they could have different tax rates/treatment

Extra fields for the US detailed settlement report

USA

Tax component tax name

Type of sales tax, it can be STATE SALES TAX, COUNTY SALES TAX, DISTRICT TAX, CITY SALES TAX ,SPECIAL LOCAL - CAPITAL PROJECTS
SPECIAL LOCAL - EDUCATION CAPITAL IMPROVEMENT

USA

Tax component tax amount

Amount of sales tax on the transaction

USA

Tax component tax rate

The rate of sales tax

USA

Tax component jurisdiction code

Code of the taxing jurisdiction

USA

Tax component tax authority id

Tax authority ID

USA

Tax component tax authority name

Tax authority name

Updated 7 months ago

Detailed Settlement Report Fields


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