---
title: "Tax Log Report"
slug: "tax-log-report"
updated: 2026-08-10T20:22:00Z
published: 2026-08-10T20:22:00Z
canonical: "help.idibilling.com/tax-log-report"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.idibilling.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Tax Log Report

The Tax Log Report lists taxes due to the taxing entities. The list is grouped by state.

To run this report, in the Run Report dialog:

1. Enter an Invoice Group or date range.
2. Click **OK**.

![](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/19844.bmp?sv=2026-02-06&spr=https&st=2026-11-14T10%3A31%3A32Z&se=2026-11-14T11%3A31%3A32Z&sr=c&sp=r&sig=7Eg2IdClP7zHMZkAE40lmb1pHuqHs%2BHVFf7zM4LciTU%3D)

The Tax Log Report provides the following information:

| State | State the taxes are applicable to. |
| --- | --- |
| County | County in the tax jurisdiction. |
| City | City in the tax jurisdiction. |
| Tax JurisID | Unique number identifying the tax jurisdiction. |
| Tax Juris | Logical or geographical area that has one or more individual taxes. |
| Tax Name | Tax. |
| Tax ID | Unique tax identification number. |
| Juris Sales | Dollar amount of the sales in the jurisdiction. |
| Amount Taxable | Amount of sales that is taxable. |
| Amount Non Taxable | Amount of sales that is not taxable. |
| Tax Exempt | Amount of sales that is tax exempt. |
| Tax Rate | Tax rate applied to the total amount of sales. |
| Tax Due | Amount of tax due to the taxing entity for that tax. |
| Sub Total | Totals for each taxing entity in each state. |
| Total State | Total of State, County, City, and Regional Taxes due for that state. |
| Grand Total | Total of all taxes due for all states. |