AvaTax for Excise
Avalara.Excise.Determination.Engine.RestTransactionLineSchedule
Schedule-level facts for a transaction line used in excise tax determination (locations, products, bases, and jurisdiction-specific attributes).
The date of the taxable activity for this schedule line.
Code identifying a credit, discount, or allowance affecting the tax base.
The product code identifier for the base component of a blend.
Quantity of the base product in the schedule unit of measure.
First blended component product code.
Quantity of the first blended component.
Second blended component product code.
Quantity of the second blended component.
Third blended component product code.
Quantity of the third blended component.
Alternate facility identifier at the destination for regulatory matching.
Alternate tax jurisdiction code at the destination.
County code at the destination for schedule sourcing.
Department or district number assigned to the destination facility.
Human-readable description of the destination location or site.
Site or plant code for the destination.
Special jurisdiction code applicable at the destination.
State-assigned location or license code at the destination.
Terminal or rack code at the destination.
The first line of the diversion location street address.
The second line of the diversion location street address.
Airport code associated with the diversion when movement is by air.
Alternate facility identifier for the diversion point.
Alternate tax jurisdiction for the diversion.
The city for the diversion location.
The ISO 3166-1 alpha-3 country code for the diversion location.
The county name for the diversion location.
The county code for the diversion location.
Client-defined identifier for the diversion location.
Department or district number for the diversion facility.
Description of the diversion location or event.
The jurisdiction or state code for the diversion location.
Classification of the diversion for tax purposes.
Whether the diversion is outside municipal limits for tax sourcing.
Postal or ZIP code for the diversion location.
Site or plant code for the diversion location.
Special jurisdiction code for the diversion.
State-assigned code for the diversion location.
Terminal or rack code for the diversion location.
Reference number for the diversion event or permit.
Type of supporting document (for example manifest, return, or report).
Whether the transaction or line is an exchange for tax treatment.
Category of exemption applied on this schedule line.
Entity responsible for filing or remittance related to this line.
Jurisdiction-specific item or category code for the product.
Description text for the item code.
Manufacturer code registered for excise or tobacco reporting.
The ISO 3166-1 alpha-3 country code for the manufacturer.
Client-defined manufacturer identifier.
Internal system identifier for the manufacturer master record.
Tax or regulatory identifier value for the manufacturer.
Type of tax or regulatory identifier for the manufacturer.
Default jurisdiction or state code associated with the manufacturer.
Country code for the manufacturer's jurisdiction-specific registration.
State or province code for the manufacturer's jurisdiction-specific registration.
License number for the manufacturer in the specified jurisdiction.
Manufacturer code as assigned in the specified jurisdiction.
Master settlement agreement or comparable compliance status in the jurisdiction.
Legal name of the manufacturer.
Primary license or permit number for the manufacturer.
First line of the manufacturer's mailing address.
Second line of the manufacturer's mailing address.
City on the manufacturer's mailing address.
Country code on the manufacturer's mailing address.
County on the manufacturer's mailing address.
County code on the manufacturer's mailing address.
Jurisdiction or state code on the manufacturer's mailing address.
Postal or ZIP code on the manufacturer's mailing address.
Master settlement agreement or comparable compliance status for the manufacturer.
First line of the manufacturer's physical address.
Second line of the manufacturer's physical address.
City on the manufacturer's physical address.
Country code on the manufacturer's physical address.
County on the manufacturer's physical address.
County code on the manufacturer's physical address.
Jurisdiction or state code on the manufacturer's physical address.
Postal or ZIP code on the manufacturer's physical address.
Doing-business-as or trade name for the manufacturer.
Alternate facility identifier at the origin for regulatory matching.
Alternate tax jurisdiction code at the origin.
County code at the origin for schedule sourcing.
Department or district number assigned to the origin facility.
Human-readable description of the origin location or site.
Site or plant code for the origin.
Special jurisdiction code applicable at the origin.
State-assigned location or license code at the origin.
Terminal or rack code at the origin.
The date payment is due or was made for this schedule line.
Tobacco schedule attribute 1 name or key for jurisdiction-specific product matching.
Tobacco schedule attribute 2 name or key for jurisdiction-specific product matching.
Tobacco schedule attribute 3 name or key for jurisdiction-specific product matching.
Tobacco schedule attribute 4 name or key for jurisdiction-specific product matching.
Tobacco schedule attribute 5 name or key for jurisdiction-specific product matching.
Tobacco schedule attribute 6 name or key for jurisdiction-specific product matching.
Tobacco schedule attribute 7 name or key for jurisdiction-specific product matching.
Tobacco schedule attribute 8 name or key for jurisdiction-specific product matching.
Tobacco schedule attribute 9 name or key for jurisdiction-specific product matching.
Tobacco schedule attribute 10 name or key for jurisdiction-specific product matching.
Tobacco schedule attribute 11 name or key for jurisdiction-specific product matching.
Tobacco schedule attribute 12 name or key for jurisdiction-specific product matching.
Tobacco schedule attribute 13 name or key for jurisdiction-specific product matching.
Tobacco schedule attribute 14 name or key for jurisdiction-specific product matching.
Tobacco schedule attribute 15 name or key for jurisdiction-specific product matching.
Value paired with tobacco schedule attribute 1.
Value paired with tobacco schedule attribute 2.
Value paired with tobacco schedule attribute 3.
Value paired with tobacco schedule attribute 4.
Value paired with tobacco schedule attribute 5.
Value paired with tobacco schedule attribute 6.
Value paired with tobacco schedule attribute 7.
Value paired with tobacco schedule attribute 8.
Value paired with tobacco schedule attribute 9.
Value paired with tobacco schedule attribute 10.
Value paired with tobacco schedule attribute 11.
Value paired with tobacco schedule attribute 12.
Value paired with tobacco schedule attribute 13.
Value paired with tobacco schedule attribute 14.
Value paired with tobacco schedule attribute 15.
Brand code for the tobacco product on this schedule line.
The ISO 3166-1 alpha-3 country code for the tobacco product registration.
Client-defined identifier for the tobacco product definition.
Description of the tobacco product for reporting or matching.
Internal identifier for the tobacco product master record.
The jurisdiction or state code for tobacco product registration.
Jurisdiction-specific description or classification code for the tobacco product.
Modified-risk tobacco product authorization or filing number.
Modified-risk product category or program type.
Marketing or trade name of the tobacco product.
Count of units per package for the tobacco product.
The product code identifier for the tobacco SKU.
Stock keeping unit identifier for the tobacco product.
Product style or form factor (for example cigarette, OTP, smokeless).
Unit length dimension for the tobacco product.
The unit of measure for the unit length.
The unit of measure for tobacco quantities on this schedule line.
Number of sellable units per consumer package.
Unit volume for the tobacco product (for example per stick or pack).
The unit of measure for the unit volume.
Unit weight for the tobacco product.
The unit of measure for the unit weight.
Universal product code for the tobacco item.
Alternate facility identifier at the point of order acceptance for schedule sourcing.
Alternate tax jurisdiction at the point of order acceptance.
County code at the point of order acceptance.
Department or district number at the point of order acceptance.
Description of the point-of-order-acceptance location.
Site or plant code at the point of order acceptance.
Special jurisdiction code at the point of order acceptance.
State-assigned location code at the point of order acceptance.
Terminal or rack code at the point of order acceptance.
Alternate facility identifier at the point of order origin for schedule sourcing.
Alternate tax jurisdiction at the point of order origin.
County code at the point of order origin.
Department or district number at the point of order origin.
Description of the point-of-order-origin location.
Site or plant code at the point of order origin.
Special jurisdiction code at the point of order origin.
State-assigned location code at the point of order origin.
Terminal or rack code at the point of order origin.
The date of purchase for this schedule line.
Gross sales amount associated with this schedule line.
Excise schedule code selecting rate and rule paths.
Category of excise schedule (for example import, export, or refund).
Client sequence or correlation identifier within the schedule.
Tax stamp variant or attribute for stamped products.
Originating business system or ledger for this line.
Product code as recorded in the system of record.
Tax amount already collected or withheld for this line.
The ISO 3166-1 alpha-3 country code for the tax session or filing context.
The jurisdiction or state code for the tax session.
Identifier of the filing location or outlet for the tax session.
Taxpayer classification for the session (for example distributor or retailer).
Terminal or device code associated with the tax session.
Brand code used for tobacco jurisdiction matching.
Country code used for tobacco jurisdiction matching.
Jurisdiction or state code used for tobacco product matching.
Jurisdiction-specific description code for tobacco matching.
Modified-risk reference used in tobacco jurisdiction matching.
Modified-risk type used in tobacco jurisdiction matching.
The product code identifier used for tobacco jurisdiction matching.
Product style used for tobacco jurisdiction matching.
Acreage associated with agricultural or land-based excise reporting.
Classification of the schedule action (for example production, import, or sale).
Adjusted account balance used as a tax base component.
Adjusted credit quantity or amount applied to the line.
Adjusted vehicle miles for mileage-based fuel or highway taxes.
Adjusted tax amount for amended or corrected returns.
Adjusted quantity in the schedule unit of measure.
Code identifying the type of adjustment applied.
Narrative explanation for an adjustment.
Aircraft classification for aviation fuel or use tax.
Alternate document or filing reference number.
Aviation operation type affecting tax treatment.
Arizona UST buyer exemption certificate number when applicable.
Running balance or inventory quantity relevant to the tax base.
Start date of the measurement or reporting period.
Opening meter, gauge, or tank reading for the period.
Billed production quantity for manufacturing or refining schedules.
Branch or retail outlet identifier.
Buyer exemption or license number on file with the jurisdiction.
Primary contact detail for filing or audit support.
Secondary contact detail for filing or audit support.
Tertiary contact detail for filing or audit support.
Additional contact detail for filing or audit support.
Type of return or line correction.
The ISO 3166-1 alpha-3 country code for the product's country of origin.
Credit amount applied against tax or liability.
Crop type for agricultural fuel or excise programs.
Amount deducted from the tax base before rate application.
Identifier for the deduction category or safe harbor.
License number for the destination facility or party.
Discount amount reducing the taxable price or base.
The date of the diversion event for schedule matching.
Driver license number for dyed fuel or highway use claims.
Highway use or trip permit emblem number.
End date of the measurement or reporting period.
Closing meter, gauge, or tank reading for the period.
Declared customs or entry value for import-related excise.
Interest component on environmental fee assessments.
Penalty component on environmental fee assessments.
Count of equipment units affecting the tax base.
Equipment category for construction or off-road fuel programs.
Error or exception category for corrected filings.
Type of location qualifying for a location-based exemption.
Free-text explanation supporting the schedule line.
Return or schedule filing category.
Number of flights for aviation fuel reporting.
Date of flight for aviation fuel reporting.
Flight identifier for aviation fuel reporting.
Fuel economy or efficiency factor used in tax calculations.
Consumption or burn rate used for fuel tax proration.
Fuel grade or category (for example gasoline, diesel, CNG).
Description when fuel use is categorized as other or custom.
Interest on gasoline tax assessments.
Penalty on gasoline tax assessments.
Total gross receipts used as a tax base component.
Gross production quantity before allowances or losses.
Heating system classification for energy excise programs.
Rated horsepower for equipment or vessel taxes.
Effective tax rate applied to an import component.
Effective import excise rate for the line.
Customs or excise import verification reference.
Interest on inspection fee assessments.
Penalty on inspection fee assessments.
International fuel tax agreement (IFTA) or trip permit identifier.
Payment amount associated with the IFTA or trip permit.
Lessor name for leased vehicle or equipment reporting.
Vehicle license plate number.
Issuing jurisdiction for the license plate.
Total miles for mileage-based fuel or highway taxes.
Off-road miles for fuel tax allocation.
On-road miles for fuel tax allocation.
Miles categorized as other for proration rules.
Miles traveled outside the filing jurisdiction.
Master settlement agreement or comparable compliance status.
Net production quantity after deductions.
Miles excluded from tax under exemption rules.
Quantity excluded from tax under exemption rules.
Odometer reading for vehicle-based reporting.
Operation category (for example manufacturing, distribution, or retail).
Operator of the origin terminal for custody transfer reporting.
Additional quantity bucket not covered by standard taxable or nontaxable fields.
Units per consumer package for stamped or counted products.
License required for printing or ordering tax stamps or schedules.
Count of discrete product units for schedule apportionment.
The product code identifier for goods produced on this schedule line.
Product volume for density or volumetric tax bases.
Product weight for mass-based excise calculations.
Dispensing pump identifier at retail.
Replacement pump identifier after equipment change.
Purchase price per unit for ad valorem or markup taxes.
Purchase category (for example bulk, rack, or retail).
Identifier selecting which rate table or tier applies.
Receipt or transaction subtype for sourcing rules.
Equipment or vehicle registration number.
Aggregation level for reporting (for example company, depot, or device).
Residential classification for energy or fuel use taxes.
Retail selling price for ad valorem excise.
Determination rule identifier applied to this schedule line.
Total for Schedule 4B or equivalent supplemental schedule.
Signed statement or certification number supporting the filing.
Interest on special (non-gasoline) fuel tax assessments.
Penalty on special (non-gasoline) fuel tax assessments.
Tax stamp series or type for stamped products.
State-assigned location or outlet code for filing.
Lifecycle or processing status of the schedule line.
Sub-rule or variant identifier under the primary rule.
Maximum storage capacity of the tank in the schedule unit of measure.
Storage tank identifier.
Gauge or dip reading for the storage tank.
Tax dollars recovered or claimed back on this line.
Category describing tax-free treatment of the transaction.
Indicates how prior tax was paid (for example prepaid or deferred).
Effective tax rate applied to the line (when supplied or overridden).
Excise tax category identifier (for example motor fuel, alcohol, or tobacco).
Amount or portion of the line that is subject to tax.
Miles included in the taxable mileage base.
Quantity included in the taxable unit base for this schedule.
Method of taxation (for example specific, ad valorem, or composite).
Name or code of the jurisdiction imposing tax on this line.
Type of inventory or title transfer for petroleum or bulk products.
Tribal government or nation code for native lands sourcing.
Tribal enrollment or business identifier.
Official name of the tribal entity.
Reservation or tribal territory designation.
Number of countable units per package for the schedule line.
Vehicle identification number (VIN).
Whether the vehicle is leased rather than owned.
Vehicle manufacturer name.
Vehicle model name.
Vehicle model year.
Whether the vehicle is owned by the reporting taxpayer.
Vehicle classification (for example truck, bus, or automobile).
End use of the vehicle for fuel tax (for example commercial or personal).
Gross vehicle weight for highway or registration taxes.
Name of the vessel for marine fuel reporting.
Official number or identifier of the vessel.
Wholesale list or transfer price before retail markup.
The unit of measure for schedule quantities on this line.
Extension date field 1 for schedule-level attributes.
Extension date field 2 for schedule-level attributes.
Extension date field 3 for schedule-level attributes.
Extension date field 4 for schedule-level attributes.
Extension date field 5 for schedule-level attributes.
Extension date field 6 for schedule-level attributes.
Extension date field 7 for schedule-level attributes.
Extension date field 8 for schedule-level attributes.
Extension date field 9 for schedule-level attributes.
Extension date field 10 for schedule-level attributes.
Extension numeric field 1 for schedule-level attributes.
Extension numeric field 2 for schedule-level attributes.
Extension numeric field 3 for schedule-level attributes.
Extension numeric field 4 for schedule-level attributes.
Extension numeric field 5 for schedule-level attributes.
Extension numeric field 6 for schedule-level attributes.
Extension numeric field 7 for schedule-level attributes.
Extension numeric field 8 for schedule-level attributes.
Extension numeric field 9 for schedule-level attributes.
Extension numeric field 10 for schedule-level attributes.
Extension numeric field 11 for schedule-level attributes.
Extension numeric field 12 for schedule-level attributes.
Extension numeric field 13 for schedule-level attributes.
Extension numeric field 14 for schedule-level attributes.
Extension numeric field 15 for schedule-level attributes.
Extension numeric field 16 for schedule-level attributes.
Extension numeric field 17 for schedule-level attributes.
Extension numeric field 18 for schedule-level attributes.
Extension numeric field 19 for schedule-level attributes.
Extension numeric field 20 for schedule-level attributes.
Extension numeric field 21 for schedule-level attributes.
Extension numeric field 22 for schedule-level attributes.
Extension numeric field 23 for schedule-level attributes.
Extension numeric field 24 for schedule-level attributes.
Extension numeric field 25 for schedule-level attributes.
Extension numeric field 26 for schedule-level attributes.
Extension numeric field 27 for schedule-level attributes.
Extension numeric field 28 for schedule-level attributes.
Extension numeric field 29 for schedule-level attributes.
Extension numeric field 30 for schedule-level attributes.
Extension string field 1 for schedule-level attributes.
Extension string field 2 for schedule-level attributes.
Extension string field 3 for schedule-level attributes.
Extension string field 4 for schedule-level attributes.
Extension string field 5 for schedule-level attributes.
Extension string field 6 for schedule-level attributes.
Extension string field 7 for schedule-level attributes.
Extension string field 8 for schedule-level attributes.
Extension string field 9 for schedule-level attributes.
Extension string field 10 for schedule-level attributes.
Extension string field 11 for schedule-level attributes.
Extension string field 12 for schedule-level attributes.
Extension string field 13 for schedule-level attributes.
Extension string field 14 for schedule-level attributes.
Extension string field 15 for schedule-level attributes.
Extension string field 16 for schedule-level attributes.
Extension string field 17 for schedule-level attributes.
Extension string field 18 for schedule-level attributes.
Extension string field 19 for schedule-level attributes.
Extension string field 20 for schedule-level attributes.
Extension string field 21 for schedule-level attributes.
Extension string field 22 for schedule-level attributes.
Extension string field 23 for schedule-level attributes.
Extension string field 24 for schedule-level attributes.
Extension string field 25 for schedule-level attributes.
Extension string field 26 for schedule-level attributes.
Extension string field 27 for schedule-level attributes.
Extension string field 28 for schedule-level attributes.
Extension string field 29 for schedule-level attributes.
Extension string field 30 for schedule-level attributes.
Extension string field 31 for schedule-level attributes.
Extension string field 32 for schedule-level attributes.
Extension string field 33 for schedule-level attributes.
Extension string field 34 for schedule-level attributes.
Extension string field 35 for schedule-level attributes.
Extension string field 36 for schedule-level attributes.
Extension string field 37 for schedule-level attributes.
Extension string field 38 for schedule-level attributes.
Extension string field 39 for schedule-level attributes.
Extension string field 40 for schedule-level attributes.
Extension string field 41 for schedule-level attributes.
Extension string field 42 for schedule-level attributes.
Extension string field 43 for schedule-level attributes.
Extension string field 44 for schedule-level attributes.
Extension string field 45 for schedule-level attributes.
Extension string field 46 for schedule-level attributes.
Extension string field 47 for schedule-level attributes.
Extension string field 48 for schedule-level attributes.
Extension string field 49 for schedule-level attributes.
Extension string field 50 for schedule-level attributes.