Sales and Use Tax Rates

The table below lists the output fields that contain the sales and use tax rate data.

To include tax rate data in the output, set GeoTAXOutputRecordType = B.

To select the tax rate type, set TaxRate to one of the following:

N
Do not return sales and use tax rates. (default)
G
Return the General sales and use tax rates.
A
Return the Automotive sales and use tax rates.
C
Return the Construction sales and use tax rates.
M
Return the Medical sales and use tax rates.
Note: You must be a licensed user of the Precisely Sales and Use Tax Rate file to use this feature.

The following table describes the Sales and Use Tax Rate output fields.

Response Element Max. Field Length with null terminator Description

TaxRate.RC

2

Tax Rate return code denoting the level of match obtained against the Precisely Sales and Use Tax Rate file:

E
Exact match, using all 5 fields
P
Partial match, using 4 fields
A
Alternate match, using 3 fields
N
Record is default-coded based on valid state code.
Blank
No matching PB Software Sales and Use Tax Rate record found.

Municipal.SalesTaxRate

11

Municipality sales tax rate for the selected tax rate type.

County.SalesTaxRate

11

County sales tax rate for the selected tax rate type.

State.SalesTaxRate

11

State sales tax rate for the selected tax rate type.

SPDn.SalesTaxRate

11 per SPD

Sales tax rate for up to 10 Special Purpose Districts (SPD).

TaxRate.SalesTotal

11

The sum of the individual Municipal, County, State and SPD sales tax rates.

Municipal.UseTaxRate

11

Municipality use tax rate for the selected tax rate type.

County.UseTaxRate

11

County use tax rate for the selected tax rate type.

State.UseTaxRate

11

State use tax rate for the selected tax rate type.

SPDn.UseTaxRate

11 per SPD

Use tax rate for up to 10 Special Purpose Districts (SPD).

TaxRate.UseTotal

11

The sum of the individual Municipal, County, State and SPD use tax rates.