# Sales Tax

The Sales Tax Report is found under **Reports → Payments → Sales Tax**

This report is designed to show the amount in sales tax that you have charged your customers. The taxes shown in this report will come from a Tax Profile within the campaign(s), or a tax plugin such as Avalara or TaxJar.

<figure><img src="/files/9A2dvM7wzwByq59atjYV" alt=""><figcaption></figcaption></figure>

Use the Date Range and Filter selections to refine your search.

<details>

<summary>Filter Definitions</summary>

* **Date Range Type** :
  * **Transaction Created Date** : Filter by the date that the specific transaction was created on (this is not always the original order date).
  * **Order Created Date** : Filter by the date that the order was originally placed.
  * **Purchase Created Date** : Filter by the date the continuity purchased was started.
* **Date Range** : Choose either the defaulted date ranges or your own specific dates.
* **Campaign** : Filter for transactions within a specific campaign.
* **Campaign Category** : Filter for transaction within a specific campaign category.
* **Product** : Filter for transactions where a specific base product was purchased.
* **Product Category** : Filter for transactions from a specific product category.
* **Campaign Product** : Filter for transactions where a specific campaign product was purchased.
* **Affiliate** : Filter for transactions associated with a specific affiliate.
* **Call Center** : Filter for transactions associated with a specific call center.
* **Agent** : Filter for transactions associated with a specific agent.
* **Bill Type** : Filter for New Sale transactions, Recurring transactions, or both.
* **Billing Cycle** : Filter for transactions from a specific billing cycle.
* **Recycle #** : Filter for transactions from a specific recycle billing cycle/attempt.
* **Txn Type** : Filter to Sale, Authorize, Capture, COD, Void, Refund, and Authorized and Not Captured.
* **Base Currency** : Filter for transactions that ran in a specific currency.
* **Country** : Filter for transactions from customers in a specific country.
* **State** : Filter for transactions from customers in a specific state.
* **Gateway** : Filter for transactions that ran against a specific gateway.
* **Gateway Category** : Filter for transactions that ran against a specific gateway category.
* **Gateway Type** : Filter for transactions that ran against a specific gateway type (NMI, [Auth.net](http://Auth.net), Stripe, PayPal, etc).
* **Card Type** : Filter for transactions where a specific card type was used.
* **Credit/Debit** : Filter for transaction that used a credit and/or debit card.
* **3D Secure** :  Filter for transactions that are Protected and/or Not Protected.
* **Funnel** : Filter for transaction that were associated with a specific funnel.

</details>

Click the green Search button once you have made your filter selections. Once a search is submitted, scroll down to view the data table.&#x20;

The data table can be viewed **By Country,** **By Postal Code**, or **By Currency**.

<details>

<summary>Table Definitions</summary>

**By Country** : See a breakdown of the data by the country that the customers purchased from.

**By Postal Code** : See a breakdown of the data by the postal code that the customers purchased from.

**By Currency** : See a breakdown of the data based on the currencies that the customers bought in.

</details>

<figure><img src="/files/CczXmcwjG5I6XLERD1IK" alt=""><figcaption></figcaption></figure>

## Sales Tax Table Header Definitions <a href="#salestax-salestaxtableheaderdefinitions" id="salestax-salestaxtableheaderdefinitions"></a>

* **Country** : The countries that customers have purchased from within the filtered data. Expand to see States/Regions within the country.
* **Postal Code** : The postal codes that customers have purchased from within the filtered data. (On **By Postal Code** view only)
* **Price** : The total order amount for the orders within the filtered data.
* **Tax** : The total amount in taxes that you have billed your customers.


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# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://help.checkoutchamp.com/crm/reports/payment-reports/sales-tax.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.