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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.

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.

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