# 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。

| Report type                 | Required run parameters      | Optional run parameters              |
| --------------------------- | ---------------------------- | ------------------------------------ |
| tax.transactions.itemized.2 | interval_start, interval_end | timezone, decimal_separator, columns |

### Itemized tax transactions

API report type: tax.transactions.itemized.2

| Column name                          | Default | 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 `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.`                                                                                                                                                                   |

## See also

- [Tax レポートの概要](https://docs.stripe.com/tax/reports.md)