vocabulary: - term: sales_tax label: Sales Tax definition: >- A consumption tax imposed by a government on the sale of goods and services. In the US, sales tax is collected by sellers at point of sale and remitted to state and local tax authorities. - term: nexus label: Nexus definition: >- A sufficient presence in a state or jurisdiction that requires a business to collect and remit sales tax. Nexus can be established through physical presence (office, warehouse, employees) or economic activity (exceeding revenue or transaction thresholds — economic nexus). - term: transaction_id label: Transaction ID definition: >- A unique identifier assigned to an order or refund transaction. Used to reference the transaction for updates, deletes, and reporting. - term: product_tax_code label: Product Tax Code definition: >- A standardized code used by TaxJar to identify products subject to special tax rates or exemptions. For example, 20010 for clothing items that may be exempt in certain states. - term: exemption_type label: Exemption Type definition: >- A classification indicating the basis for a sales tax exemption. Valid values are: wholesale (resale), government (government entity), other (any other exempt reason), non_exempt (fully taxable). - term: rooftop_accuracy label: Rooftop Accuracy definition: >- Tax rate lookup precision at the exact address level, as opposed to zip-code-level accuracy. TaxJar uses rooftop-level accuracy to ensure correct rates are applied for addresses near jurisdiction boundaries. - term: autofile label: AutoFile definition: >- TaxJar's automated sales tax filing service that automatically prepares and submits sales tax returns to state tax authorities on behalf of the merchant. - term: economic_nexus label: Economic Nexus definition: >- A sales tax nexus established based on economic activity alone (sales revenue or transaction count) in a state, without requiring physical presence. Established following the 2018 South Dakota v. Wayfair Supreme Court decision. - term: from_country label: From Country definition: >- The two-letter ISO 3166-1 alpha-2 country code for the shipment or service origin address. Used to determine origin-based vs destination-based sourcing rules. - term: to_country label: To Country definition: >- The two-letter ISO 3166-1 alpha-2 country code for the shipment or service destination address. Used to determine the applicable tax jurisdiction. - term: tax_source label: Tax Source definition: >- The sourcing rule applied to a transaction. "Origin" means tax is calculated based on the seller's location; "destination" means tax is calculated based on the buyer's location. Most US states use destination sourcing. - term: combined_rate label: Combined Rate definition: >- The total sales tax rate for a location, combining state, county, city, and special district rates. - term: freight_taxable label: Freight Taxable definition: >- A boolean indicating whether shipping charges are subject to sales tax in the given jurisdiction. Varies by state. - term: vat label: VAT definition: >- Value Added Tax — a consumption tax levied on goods and services at each stage of production and distribution, primarily used in European Union member states and other countries. - term: vies label: VIES definition: >- VAT Information Exchange System — an online service provided by the European Commission to validate VAT identification numbers issued by EU member states. - term: provider label: Provider definition: >- The e-commerce platform or integration source for a transaction. Examples include: api (direct API), shopify, woocommerce, magento, bigcommerce, amazon. - term: summary_rate label: Summary Rate definition: >- A summarized estimated sales tax rate for a given region. Useful for displaying estimated tax to customers before a precise address is known. - term: exempt_region label: Exempt Region definition: >- A specific state or country where a customer has an active tax exemption certificate on file, making their purchases tax-exempt in that jurisdiction. - term: transaction_reference_id label: Transaction Reference ID definition: >- The transaction ID of the original order that a refund is associated with. Required when creating a refund transaction.