Sales tax reconciliation
Demo with the development store data. No login required.
The numbers match: no differences between what you collected and what was filed.
Matched5
Differences0
State total delta0.00
Checks
| Check | Status | Count |
|---|---|---|
| Tax lines vs order total | ok | 0 |
| Exempt customer who was taxed | not_verifiable | 0 |
| Non-taxable line in the taxable base | ok | 0 |
| State total vs filed amount | ok | 0 |
No differences found with the data provided.
State totals
| State | Period | Shopify | Filed | Delta | Status |
|---|---|---|---|---|---|
| CO | 2026-11 | 20.07 | 20.07 | 0.00 | OK |
| FL | 2026-11 | 0.00 | 0.00 | 0.00 | OK |
| TX | 2026-11 | 7.59 | 7.59 | 0.00 | OK |
Fees excluded (not sales tax)
| State | Period | Amount | Fee |
|---|---|---|---|
| CO | 2026-11 | 0.31 | Colorado Retail Delivery Fee 0 % |
Not verifiable
- R1_EXEMPT_BUT_TAXED: The Shopify orders export does not include the customer tax-exemption flag. The Admin API (read_customers) is required.
Marketplace facilitator sales excluded
| Provider | Reference | Reason |
|---|---|---|
| amazon | 113-7788990-1234567 | marketplace facilitator: already collected and reported by the channel |