| Line | Field Name | Data Type | Description |
|---|---|---|---|
| 1 | str:taxTable | Table | Tax table master data by tax table identifier. |
| 2 | term:regulatorActiveFlag | Term (Text/String) | True (Active) or False (Inactive) |
| 3 | term:regulatorCode | Term (Text/String) | A code used to refer to this regulator or jurisdiction; used as key or cross-reference in files. |
| 4 | term:regulatorCountry | Term (Text/String) | Recommend ISO 3166-1 Alpha 2 or Alpha 3 format |
| 5 | term:regulatorDefaultAccrualglAccountNumber | Term (Text/String) | GL account used to reflect accruals due to regulator |
| 6 | term:regulatorDefaultExpenseglAccountNumber | Term (Text/String) | GL account used to reflect accruals due to regulator |
| 7 | term:regulatorDefaultPayableglAccountNumber | Term (Text/String) | GL account used to reflect accruals due to regulator |
| 8 | term:regulatorIdentifier | Term (Text/String) | Tax or other code assigned by Regulator for reporting organization to Regulator |
| 9 | term:regulatorName | Term (Text/String) | Name of regulator for whom tax is withheld or accrued |
| 10 | term:regulatorRegion | Term (Text/String) | Sub-region within country; in the U.S., this would be state; in Canada it would be province. |
| 11 | term:regulatorReportingOrganization | Term (Text/String) | Cross-reference to Organization_Location_File_YYYYMMDD |
| 12 | term:regulatorRole | Term (Text/String) | From: Federal, Regional, Local |