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

Automates the calculation and collection of U.S. sales taxes across different states.

Eliminate Manual Updates

With automated tax tracking and reporting, Shopify Tax reduces the need for manual updates and adjustments.

Assess Tax Liability

The tax report provides detailed data on tax amounts collected per state, giving merchants clear visibility into their tax liabilities.

USA Tax collected (Shopify)

This report helps you comply with varying tax rates across state, county, and local levels, along with economic nexus rules that differ from state to state.

Tax Report

The report offers different tax types applied to each order, including state, county, and local taxes, as well as international taxes like VAT and GST. Merchants can set custom tax rates, and the report will adjust accordingly to reflect accurate tax amounts collected. The report distinguishes between taxable and non-taxable products, aiding in accurate tax calculations.

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.

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.

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United States Sales Tax Report