# Chapter 5.1.18 - Detailed Tax Result Source: https://developer.avalara.com/products/communications/integration-guides/dev-guide_rest_v2/reference/detailed-tax-result/ - [Previous](/communications/dev-guide_rest_v2/reference/line-item-result/) - [Next](/communications/dev-guide_rest_v2/reference/summarized-tax-result/) ### Detailed Tax Result The `Tax` object contains the **taxes** generated for each [line item](/communications/dev-guide_rest_v2/reference/line-item/): Key Value `bill` `[bool]` Billable Indicates if the tax is billable to **your** customer - `true`: Standard billable tax - `false`: Non-billable tax that cannot be billed to the customer `cmpl` `[bool]` Compliance Indicates if the tax is to be reported to the jurisdiction - `true`: Standard compliance tax - `false`: Non-compliance tax that should not be reported to the jurisdiction `tm` `[double]` Taxable Measure The basis for calculation of rate-based taxes. Simple transactions result in a taxable measure equal to the sale price. However, tax-on-tax, caps, thresholds, tiers, and taxable amount modifiers can all result in taxable measures that are greater than or less than the sale price. For rate-based taxes, Tax Amount = Taxable Measure \* Rate. Taxable measure is adjusted by any factor that changes the tax calculation. Examples: - Taxable measure exceeds the sale amount: Tax-on-tax occurs - the tax amount calculated includes tax amount from other taxes. The additional taxes to be included are added to the taxable measure - Taxable measure is less than the sale price: A discount is applied - safe harbor exemptions or internet tax in Texas where the first $25 is exempt from taxation `calc` `[int]` Calculation Type Indicates how the tax is calculated - `1` **Rate**: Taxable Measure is multiplied by Rate - `2` **Fixed**: Fixed taxes represent a fixed tax that applies to the product being taxed - `3` **PerMinute**: Number of Minutes is multiplied by Rate - `4` **PerLine**: Number of Lines is multiplied by Rate - `5` **SelfTaxingRate**: Taxable Measure is multiplied by Self-Taxing Rate - `6` **PerBracket**: Number of Lines is multiplied by Rate based on tax bracket for line count - `7` **FixedOnTier**: Sale Amount is multiplied by Rate based on tax tier for sale amount `cat` `[string]` Tax Category Name - Max length: 50 bytes `cid` `[int]` Tax Category ID `name` `[string]` Tax Name - Max length: 50 bytes `exm` `[double]` Exempt Sale Amount `lns` `[int]` Number of lines taxed `min` `[double]` Amount of minutes taxed `pcd` `[int]` Reporting PCode PCode representing reporting tax jurisdiction `taxpcd` `[int]` Taxing PCode PCode representing taxing jurisdiction. Only returned when `retext` in [RequestConfig](/communications/dev-guide_rest_v2/reference/request-config/) is set to `true` `rate` `[double]` Applicable tax rate `sur` `[bool]` Surcharge (deprecated) Surcharge in the summarized taxes has been deprecated and will always return `false`. `tax` `[double]` Tax Amount For rate-based taxes, Tax Amount = Taxable Measure \* Rate `lvl` `[int]` Tax Level Indicates the jurisdiction level of the tax - `0`: Federal - `1`: State - `2`: County - `3`: City - `4`: Unincorporated `tid` `[int]` Tax Type ID `usexm` `[bool]` User Exempt Flag indicating if the tax has been exempted by the user via [Exemptions](/communications/dev-guide_rest_v2/reference/exemption/) (`exms`) - `true`: Tax has been exempted by the user - `false`: Tax hasn't been exempted by the user Only returned when `retext` in [RequestConfig](/communications/dev-guide_rest_v2/reference/request-config/) is set to `true` `notax` `[bool]` Is No Tax Transaction Flag indicating that the transaction processed successfully but returned no taxes. If no taxes are generated, the taxing jurisdiction used in the response is returned. - `true`: Item is a no tax entry - `false`: Item returned taxes Only returned when `retext` in [RequestConfig](/communications/dev-guide_rest_v2/reference/request-config/) is set to `true` `trans` `[int]` Transaction Type Transaction type use to calculate tax. For bundles, this field shows the specific bundled item transaction type. Only returned when `retext` in [RequestConfig](/communications/dev-guide_rest_v2/reference/request-config/) is set to `true` `svc` `[int]` Service Type Service type use to calculate tax. For bundles, this field shows the specific bundled item transaction type. Only returned when `retext` in [RequestConfig](/communications/dev-guide_rest_v2/reference/request-config/) is set to `true` `chg` `[double]` Charge Charge used to calculate tax. - For bundles, this field shows the percentage of the charge applied to the bundled item - For tax inclusive calls, this field shows the calculated charge Only returned when `retext` in [RequestConfig](/communications/dev-guide_rest_v2/reference/request-config/) is set to `true` #### Note about Bundle Files Bundled tax calculations return summarized [detailed results](/communications/dev-guide_rest_v2/reference/detailed-tax-result) when more than one bundle item returns the same tax type. ### Example ```json "txs": [ { "bill": true, "cmpl": true, "tm": 35.099999999999994, "calc": 1, "cat": "CONNECTIVITY CHARGES", "cid": 5, "name": "Universal Lifeline Telephone Service Charge (VoIP)", "exm": 64.9, "lns": 0, "min": 0, "pcd": 253500, "taxpcd": 2533500, "rate": 0.0475, "sur": true, "tax": 1.6672499999999997, "lvl": 1, "tid": 454, "usexm": false, "notax": false, "trans": 19, "svc": 6, "chg": 100 }] ``` - [Previous](/communications/dev-guide_rest_v2/reference/line-item-result/) - [Next](/communications/dev-guide_rest_v2/reference/summarized-tax-result/)