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
`tax.transactions.itemized.2` Columns	`interval_start` `interval_end`	`timezone` `decimal_separator` `columns`

Itemized tax transactions

API レポートタイプ: tax.transactions.itemized.2

列名	デフォルト	説明
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 `transaction_date` is the date on which the credit note is issued, but the `tax_date` is the date when tax was calculated on the original transaction.
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 `taxable` or `non_taxable`.
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: `invoice`, `checkout`, `payment_link`, `payment_intent`, `order`, `refund`, `credit_note.`

参照情報

Tax レポートの概要