US Sales and Tax Report
This report provides data about the sales or use tax in the US that Oracle collects from the customer for usage of your paid listings in Oracle Cloud Marketplace.
This report also lists the calculated taxable amount and the amount paid to the indicated taxing authority on your behalf. Taxes are calculated based on the location of your customer and usage billing. Oracle pays the taxes on your (Oracle Partner's) behalf based on Oracle's billing of its customers for Universal Credits.
The total tax amount is $0 either when there is no tax for the usage of your software in the customer's location or when there are no sales because it is excluded from the base for disbursement. Use the Transaction Reference ID to map the transactions between the disbursement report and this report.
Publication Schedule: This report is published within 45 days of the close of an Oracle Fiscal Quarter.
The following table provides details of the fields in the report.
| Field | Description |
|---|---|
| Listing Name | The title of the product or the listing name of the product in the Oracle Cloud Infrastructure Marketplace. |
| Listing ID | The unique identifier for the software product. |
| Transaction Reference ID | A unique ID that allows you to track the transaction or order across reports. |
| Private Offer ID | A unique private offer identifier for the transaction, which helps to correlate transactions across OCM reports. |
| Private Offer Name | Name of the private offer. |
| OCI SKU | The unique product code for the pricing of the product. |
| Transaction Date | The date of the transaction or order. |
| Total Adjusted Price | The final price for the transaction or order. The commercial relationship between the customer, you, Oracle and the relevant taxing authority may result in adjustments to the price paid. If there is a difference between this and the sum of the Taxable and Non-Taxable amount and you want more details, contact Oracle through marketplace-help_us_grp@oracle.com. |
| Total Tax | The total tax that is charged for the transaction or order. |
| Currency | The currency code in which the billed amount for the transaction is displayed. For example, USD. |
| Jurisdiction Level | The jurisdiction level of the address that is used for tax location. The possible values are State, Country, and City. |
| Taxable Sale Amount | The amount that is taxable, based on the jurisdiction level, for the transaction or order. |
| Nontaxable Sale Amount | The amount that is not taxable, based on the jurisdiction level, for the transaction or order. |
| Tax Amount | The tax that is charged at the jurisdiction level. |
| Date Used for Tax Calculation | The date that is used for calculating tax on the transaction. |
| Customer Name | Name of the customer. |
| Customer ID (TCA Party ID) | A unique ID for a customer. It helps track usage, revenue, and subscriptions by customers. |
| Country | The two-character country code that is associated with the account that the software charges are billed to. For example, US. |
| State | The two-character state or province code that is associated with the account billing address to which the software charges are billed. For example, WA. |
| City | The name of the city that is associated with the account billing address to which the software charges are billed. For example, Seattle. |
| Zip/Postal Code | The zip code or postal code that is associated with the account billing address to which the software charges are billed. |