United States Sales Tax Report
Shopify Tax offers the highest level of sales tax compliance with the least amount of upkeep for merchants that sell to customers in the United States.
Sale Date
The date on which the sales order was placed.
Order No
The number allotted to an order depending on when it was received.
Line Item ID
Item ID of the respective product in the Order.
Product name
The name of the product sold.
Tax Jurisdiction
The tax jurisdiction applied to the order.
Tax Jurisdiction County
The county where the tax jurisdiction is applied.
Destination Country
The country where tax is applied to the order.
Destination City
The city where tax is applied to the order.
Destination Postal Code
The postal code of the order’s destination.
Row Type
Indicates whether the tax is applied to the order, shipping, transaction, etc.
Shopify Reference ID
The order reference ID used by Shopify.
Tax Amount*
Amount collected by applying the respective tax for an order.
Line Item Sale
Also referred to as the gross sales amount of the order.
Discount
Any discounts applied to the product or the order.
Shipping
Amount collected to ship products from a location.
Net Sales
Equates to gross sales - discounts - returns.
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Benefits
Sales Tax Automation
Eliminate Manual Updates
Assess Tax Liability
Related Reports
Canadian Tax Report
A report to track all Canadian taxes applicable on received orders, including GST, PST, HST, and QST, with taxable and non-taxable sales values.
Monthly Tax Summary
A report for a month-over-month overview of total sales, highlighting taxable and non-taxable amounts, with a detailed listing of all taxes applied for each month.
Tax Report
Whether you’re a US-based seller or not, complying with tax codes for ecommerce can be like navigating a minefield. The only way you’ll make it through is if you have accurate, timely tax data for guidance. That’s where the Tax Report by Report Pundit steps in. It neatly summarizes all taxes collected by your Shopify store, making it stress-free to file your tax forms accurately.
Build and automate your Shopify Reporting
Unlock the full potential of your Shopify store with Report Pundit. Gain access to over 2000 data fields, automate reports, and make data-backed decisions to grow your business.