Tax レポートのタイプ
Tax レポートのスキーマとパラメーターを確認します。
Tax レポートは、使用された税コードなど、取引について計算されて請求された税金に関連するデータを返します。
以下の表では、レポートを実行するための必須とオプションのパラメーターのほか、CSV 出力のスキーマを定義しています。
レポートタイプ | 必須の実行パラメーター | オプションの実行パラメーター |
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tax. Columns |
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Itemized tax transactions![](https://b.stripecdn.com/docs-statics-srv/assets/fcc3a1c24df6fcffface6110ca4963de.svg)
API レポートタイプ: tax.
列名 | デフォルト | 説明 |
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id | Unique ID for the tax transaction. A transaction is identified by reference to an invoice, checkout session, credit note, subscription, or order. | |
type | This refers to how a transaction is processed by Stripe. Possible values are: | |
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. | |
transaction_date | Date when the transaction is committed in the requested timezone. | |
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 | |
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. | |
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. | |
country_code | Two-letter ISO code representing the situs country. | |
state_code | Two-letter ISO code representing the situs country subdivision. | |
jurisdiction_name | Imposing tax jurisdiction name. | |
jurisdiction_level | Jurisdiction level imposing the tax. | |
customer_tax_id | Customer tax ID. | |
quantity | Units sold as per the invoice. | |
quantity_decimal | Units sold as per the invoice expressed in decimal. | |
tax_code | Unique ID for the product tax code assigned to the line item. | |
tax_rate | Tax rate applied to the line item. | |
taxability | Indicates whether a line item is | |
taxability_reason | Reason for tax collection or non-collection. | |
tax_name | Local name of the applicable tax. | |
currency | Transaction currency presented to the buyer. | |
subtotal | Taxable or non-taxable amount. | |
taxable_amount | Taxable amount in the transaction currency. | |
non_taxable_amount | Non-taxable amount in the transaction currency. | |
tax_amount | Tax amount in the transaction currency. | |
total | Taxable amount plus tax or the non-taxable amount. | |
filing_currency | Filing currency for applicable registration jurisdiction. | |
filing_exchange_rate | Filing exchange rate used. | |
filing_taxable_amount | Taxable amount in filing currency. | |
filing_non_taxable_amount | Non-taxable amount in filing currency. | |
filing_tax_amount | Tax amount in filing currency. | |
filing_total | Taxable amount plus tax or non-taxable amount in filing currency. | |
credit_note_metadata[key] | Metadata associated with a Credit Note object | |
invoice_metadata[key] | Metadata associated with an Invoice object | |
refund_metadata[key] | Metadata associated with a Refund object | |
tax_transaction_metadata[key] | Metadata associated with a Tax Transaction object |