Component tax type codes
Use the Product Type and Transaction Type charts to cross-reference your internal names or codes to the system tax types. By creating these cross-reference charts, you can create balance import files for transaction data without having to change your internal names or codes.
Multiple column transaction/product codes are when you have more than one internal code on each of your transaction records identifying the type of event that occurred for the record. One of the codes represents the type of product involved while the second code usually represents the type of transaction that occurred.
Product type | Transaction type |
|---|---|
Admissions | Direct Pay Permit |
Beer | Inventory Pulled |
Candy | Leases |
Clothing | Non-Fixed Location Consumer Use |
Clothing over Limit | Non-Fixed Location Sales |
Commercial Real Property | Purchases/Consumption |
Data Processing | Rental |
Food | Sales |
Food and Beverage Vending | Sales Subject to Use |
General | Sales Tax Holiday Sales |
Liquor | Services |
Manufacturing Equipment | N/A |
Manufacturing Repairs | N/A |
Manufacturing Utilities | N/A |
Prepared Food | N/A |
Qualified Enterprise Zones | N/A |
Soft Drinks | N/A |
Unqualified Enterprise Zones | N/A |
Wine | N/A |
Product Type Chart
The Product Type chart is the first of two charts associated with Component Tax Type Codes charts. The Product Type chart is used in conjunction with the Transaction Type chart.
Use the Product Type charts to cross-reference your internal product type names or codes to the Sales and Use Tax Compliance system product types. By creating these cross-reference charts, you can create balance import files for transaction data without having to change your internal names or codes.
note
- Each record in the chart requires an entry in the Product Code field and a selection from the Product Type drop-down list.
- A unique product code can only be assigned to one system product type.
- Multiple product codes can be assigned to the same system product type.
Transaction Type Chart
The Transaction Type chart is the second of two charts associated with Component Tax Type Codes charts. The Transaction Type chart is used in conjunction with the Product Type chart.
Use the Transaction Type charts to cross-reference your internal transaction type names or codes, identifying types of transaction, to the Sales and Use Tax Compliance system transaction types. By creating these cross-reference charts, you can create balance import files for transaction data without having to change your internal names or codes.
note
- Each record in the chart requires an entry in the Transaction Code field and a selection from the Transaction Type drop-down list.
- A unique transaction code can only be assigned to one system transaction type.
- Multiple transaction codes can be assigned to the same system transaction type.