Sales Tax by State Report Definitions

Sales Tax by State Report Definitions

You can view sales tax by using the Sales Tax By State Report. You can filter by Date, State, Client, Campaign, or Product Group. The report is grouped by Country and State/Province, and displays Order ID, Client Campaign, Item Price, Shipping, State/Provincial Tax, and Federal Tax.   Select "Show Inactive" boxes to view inactive information in filters, and or miscelleneous checkboxes that are applicable.

  Select control options from the   report tool bar .

Sales Tax by State Report Column Definitions
Country
The shipping country of the order
State/Province
The shipping state/province of the order
County
If 'Show County Info' is checked the shipping county of the order, otherwise 'All Counties'.
Order ID
The Order ID of the order. Debit and credit items will be separated out, credits will show up under the Order ID (CR)         
Client
Client of the source of the order
Campaign
Campaign of the source o the order
Item Price
Quantity * Unit Price (negative amount for credit items)
Shipping
Shipping (negative amount for credit items)
Tax
Tax (negative amount for credit items)
Federal Tax
Federal tax (negative amount for credit items)
 
FILTERS
Date Range
Create date of the payment batch the successful payment transaction was in
State
The shipping state/province of the order
Client
Client of the source of the order
Campaign
Campaign of the source o the order
Product Group
Product group of the items
Processing Account
Processing account of the payment batch
Show County Info
When checked the shipping county will be visible in the County grouping level, otherwise it will show 'All Counties'.
 
GROUPING                                       
Country
The shipping country of the order
State/Province
The shipping state/province of the order
County
If 'Show County Info' is checked the shipping county of the order, otherwise 'All Counties'.
Order ID (Credit and Debit)
The Order ID of the order. Debit and credit items will be separated out, credits will show up under the Order ID (CR)


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