Type de rapport fiscal
Passez en revue le modèle et les paramètres du rapport fiscal.
Le rapport fiscal renvoie des données relatives aux taxes calculées et facturées pour vos transactions, y compris des informations sur les codes fiscaux utilisés.
Les tableaux suivants définissent les paramètres obligatoires et facultatifs pour exécuter le rapport, ainsi que le modèle du fichier CSV.
| Type de rapport | Paramètres d'exécution obligatoires | Paramètres d'exécution facultatifs |
|---|---|---|
tax.Columns |
|
|
Itemized tax transactions
Type de rapport d'API : tax.
| Nom de colonne | Par défaut | Description |
|---|---|---|
| country_code | Two-letter ISO code representing the situs country. | |
| credit_note_metadata[key] | Metadata associated with a Credit Note object | |
| currency | Transaction currency presented to the buyer. | |
| customer_tax_id | List of tax ID type-value pairs for the customer. | |
| destination_resolved_address_country | Two-letter ISO code representing the customer country. | |
| destination_resolved_address_state | Two-letter ISO code representing the customer country subdivision. | |
| filing_currency | Filing currency for applicable registration jurisdiction. | |
| filing_exchange_rate | Filing exchange rate used. | |
| filing_non_taxable_amount | Non-taxable amount in filing currency. | |
| filing_tax_amount | Tax amount in filing currency. | |
| filing_taxable_amount | Taxable amount in filing currency. | |
| filing_total | Taxable amount plus tax or non-taxable amount in filing currency. | |
| id | Unique ID for the tax transaction. A transaction is identified by reference to an invoice, checkout session, credit note, subscription, or order. | |
| invoice_metadata[key] | Metadata associated with an Invoice object | |
| jurisdiction_level | Jurisdiction level imposing the tax. | |
| jurisdiction_name | Imposing tax jurisdiction name. | |
| line_item_id | Unique ID for the line item associated with the tax transaction. Multiple sales taxes rates may be applied to a single line item, so you may see several rows with the same line item ID. | |
| non_taxable_amount | Non-taxable amount in the transaction currency. | |
| origin_resolved_address_country | Two-letter ISO code representing the merchant country. | |
| origin_resolved_address_state | Two-letter ISO code representing the merchant country subdivision. | |
| quantity | Units sold as per the invoice. | |
| quantity_decimal | Units sold as per the invoice expressed in decimal. | |
| refund_metadata[key] | Metadata associated with a Refund object | |
| state_code | Two-letter ISO code representing the situs country subdivision. | |
| subtotal | Taxable or non-taxable amount. | |
| tax_amount | Tax amount in the transaction currency. | |
| tax_code | Unique ID for the product tax code assigned to the line item. | |
| tax_date | Date used to determine the tax rate. It is usually the same date as the transaction date; however, it can be different in the context of refunds. When a credit note is issued, the | |
| tax_name | Local name of the applicable tax. | |
| tax_rate | Tax rate applied to the line item. | |
| tax_transaction_metadata[key] | Metadata associated with a Tax Transaction object | |
| taxability | Indicates whether a line item is | |
| taxability_reason | Reason for tax collection or non-collection. | |
| taxable_amount | Taxable amount in the transaction currency. | |
| total | Taxable amount plus tax or the non-taxable amount. | |
| transaction_date | Date when the transaction is committed in the requested timezone. | |
| type | This refers to how a transaction is processed by Stripe. Possible values are: |