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Digital Goods (DIG)

Tax CodeDescription
DIG_CloudService_SaaS_B2BBusiness to Business - Software as a Service
DIG_CloudService_SaaS_B2CBusiness to Customer - Software as a Service
DIG_Software_Custom_DownloadableSoftware designed and developed for a single customer; delivered electronically
DIG_Software_Custom_Downloadable_B2BCustom software for a single business customer; delivered electronically
DIG_Software_Prewritten_DownloadablePrewritten (canned) software delivered electronically
DIG_Software_Prewritten_Downloadable_B2BPrewritten (canned) software delivered electronically to a business customer
DIG_DigProductGeneral digital products delivered electronically. Permanent rights
DIG_DigProduct_AudioDigital audio download (music, ringtones, other sounds)
DIG_DigProduct_Audio_LIMITEDDigital audio download without permanent rights
DIG_DigProduct_Audio_SUBSCRIPTIONDigital audio in which access requires continued payment
DIG_DigProduct_AudioBookDigital audiobook download (excluding textbooks). Permanent rights
DIG_DigProduct_AudioBook_CONDITIONALDigital audiobook download without permanent rights (e.g., rental)
DIG_DigProduct_AudioBook_SUBSCRIPTIONDigital audiobook in which access requires continued payment
DIG_DigProduct_AudioVideoWorksDigital video download (pre-recorded videos, movies, etc.)
DIG_DigProduct_AudioVideoWorks_CONDITIONALDigital video download without permanent rights
DIG_DigProduct_AudioVideoWorks_SUBSCRIPTIONDigital video in which access requires continued payment
DIG_DigProduct_EBook_DOWNLOADABLEDigital book download
DIG_DigProduct_EBook_OTIDigital book accessed over the internet only (limited access)
DIG_DigProduct_Training_MaterialManualDigitally delivered manuals/materials for use in a training class

Tangible Personal Property (TPP)

Tax CodeDescription
TPPTangible personal property
TPP_NonTaxableDefault non-taxable TPP in all states and customer tax override
DISCOUNTGeneric discount line item
TPP_SparePartsRepair part or material of TPP

Clothing - Accessories

Tax CodeDescription
TPP_Clothing_AccessoriesClothing - Accessories
TPP_Clothing_Accessories_BeltsAndSuspendersClothing - Accessories - Belts and suspenders
TPP_Clothing_Accessories_HairNetsClothing - Accessories - Hair nets
TPP_Clothing_Accessories_HandbagsClothing - Accessories - Handbags
TPP_Clothing_Accessories_JeweleryClothing - Accessories - Jewelry
TPP_Clothing_Accessories_SunglassesClothing - Accessories - Sunglasses
TPP_Clothing_Accessories_UmbrellasClothing - Accessories - Umbrellas
TPP_Clothing_Accessories_WalletsClothing - Accessories - Wallets
TPP_Clothing_Accessories_WatchesClothing - Accessories - Watches

Clothing - Casual

Tax CodeDescription
TPP_Clothing_CasualClothing - Casual
TPP_Clothing_Casual_ApronsClothing - Casual - Aprons
TPP_Clothing_Casual_BalletAndTapShoesClothing - Casual - Ballet and tap shoes
TPP_Clothing_Casual_BandanasClothing - Casual - Bandanas
TPP_Clothing_Casual_BathingSuitsAndCapsClothing - Casual - Bathing suits and caps
TPP_Clothing_Casual_BibsClothing - Casual - Bibs
TPP_Clothing_Casual_CoatsAndJacketsClothing - Casual - Coats and jackets
TPP_Clothing_Casual_CoverUpsClothing - Casual - Cover ups
TPP_Clothing_Casual_FootwearClothing - Casual - Footwear
TPP_Clothing_Casual_Footwear_AquaShoesClothing - Casual - Footwear - Aqua shoes
TPP_Clothing_Casual_Footwear_InsolesForShoesClothing - Casual - Footwear - Insoles for shoes
TPP_Clothing_Casual_Footwear_ShoesAndShoeLacesClothing - Casual - Footwear - Shoes and shoe laces
TPP_Clothing_Casual_Footwear_ShoesInsertsClothing - Casual - Footwear - Shoe inserts
TPP_Clothing_Casual_FurClothing - Casual - Fur
TPP_Clothing_Casual_GlovesClothing - Casual - Gloves
TPP_Clothing_Casual_Gloves_GeneralClothing - Casual - Gloves - General
TPP_Clothing_Casual_Gloves_ProtectiveClothing - Casual - Gloves - Protective
TPP_Clothing_Casual_GymSuitsClothing - Casual - Gym suits
TPP_Clothing_Casual_HandkerchiefsClothing - Casual - Handkerchiefs
TPP_Clothing_Casual_HatsAndCapsClothing - Casual - Hats and caps
TPP_Clothing_Casual_HosieryClothing - Casual - Hosiery
TPP_Clothing_Casual_LeatherApparelClothing - Casual - Leather apparel
TPP_Clothing_Casual_NightgownsClothing - Casual - Nightgowns
TPP_Clothing_Casual_PantsClothing - Casual - Pants
TPP_Clothing_Casual_ScarvesClothing - Casual - Scarves
TPP_Clothing_Casual_ShirtsClothing - Casual - Shirts
TPP_Clothing_Casual_SocksAndStockingsClothing - Casual - Socks and stockings
TPP_Clothing_Casual_SwimwearClothing - Casual - Swimwear
TPP_Clothing_Casual_UndergarmentsClothing - Casual - Undergarments
TPP_Clothing_Casual_UniformNonAthleticClothing - Casual - Uniform (non-athletic)

Clothing - Formal

Tax CodeDescription
TPP_Clothing_FormalClothing - Formal
TPP_Clothing_Formal_BlouseClothing - Formal - Blouse
TPP_Clothing_Formal_FootwearClothing - Formal - Footwear
TPP_Clothing_Formal_IndianDressesClothing - Formal - Indian dresses
TPP_Clothing_Formal_KurtasClothing - Formal - Kurtas
TPP_Clothing_Formal_SareesClothing - Formal - Sarees
TPP_Clothing_Formal_TuxedosClothing - Formal - Tuxedos
TPP_Clothing_Formal_WeddingApparelClothing - Formal - Wedding apparel
TPP_Clothing_Formal_WorkClothesOtherClothing - Formal - Work clothes (other)

Clothing - Protective-Wear

Tax CodeDescription
TPP_Clothing_ProtectiveWearClothing - Protective-Wear
TPP_Clothing_ProtectiveWear_BreathingMasksClothing - Protective-Wear - Breathing masks
TPP_Clothing_ProtectiveWear_EarAndHearingProtectorsClothing - Protective-Wear - Ear and hearing protectors
TPP_Clothing_ProtectiveWear_HardHatsClothing - Protective-Wear - Hard hats
TPP_Clothing_ProtectiveWear_HelmetsMotorcycleClothing - Protective-Wear - Helmets (motorcycle)
TPP_Clothing_ProtectiveWear_PaintOrDustRespiratorsClothing - Protective-Wear - Paint or dust respirators
TPP_Clothing_ProtectiveWear_SafetyBeltsClothing - Protective-Wear - Safety belts
TPP_Clothing_ProtectiveWear_SafetyGlassesAndGogglesClothing - Protective-Wear - Safety glasses and goggles
TPP_Clothing_ProtectiveWear_WeldersGlovesAndMasksClothing - Protective-Wear - Welders’ gloves and masks

Clothing - Sportswear

Tax CodeDescription
TPP_Clothing_SportswearClothing - Sportswear
TPP_Clothing_Sportswear_CleatedOrSpikedAthleticShoesClothing - Sportswear - Cleated or spiked athletic shoes
TPP_Clothing_Sportswear_GuardsAthleticClothing - Sportswear - Guards (athletic)
TPP_Clothing_Sportswear_HandAndElbowGuardsClothing - Sportswear - Hand and elbow guards
TPP_Clothing_Sportswear_HelmetsAthleticClothing - Sportswear - Helmets (athletic)
TPP_Clothing_Sportswear_RollerAndIceSkatesClothing - Sportswear - Roller and ice skates
TPP_Clothing_Sportswear_ShinGuardsClothing - Sportswear - Shin guards
TPP_Clothing_Sportswear_ShoulderPadsClothing - Sportswear - Shoulder pads
TPP_Clothing_Sportswear_SkiBootsClothing - Sportswear - Ski boots
TPP_Clothing_Sportswear_SportsGlovesClothing - Sportswear - Sports gloves
TPP_Clothing_Sportswear_SportsRecreationalEquipmentClothing - Sportswear - Sports/Recreational equipment
TPP_Clothing_Sportswear_UniformAthleticClothing - Sportswear - Uniform, athletic

Health & Beauty - Drugs

Tax CodeDescription
TPP_HealthAndBeauty_Drugs_OTCMedicines/Drugs sold over the counter without prescription
TPP_HealthAndBeauty_Drugs_RXMedicines/Drugs sold only with prescription

Health & Beauty - Medical Equipment

Tax CodeDescription
TPP_HealthAndBeauty_MedicalEquipment_ Corrective_EyeglassesCorrective eyeglasses or contact lenses sold without prescription
TPP_HealthAndBeauty_MedicalEquipment_ Corrective_Eyeglasses_RXCorrective eyeglasses or contact lenses sold with prescription
TPP_HealthAndBeauty_MedicalEquipment_ BloodGlucoseMonitoringDeviceBlood glucose monitoring device sold without prescription
TPP_HealthAndBeauty_MedicalEquipment_ BloodGlucoseMonitoringDevice_RXBlood glucose monitoring device sold with prescription
TPP_HealthAndBeauty_MedicalEquipment_ DurableMedicalEquipmentDurable medical equipment (no prescription)
TPP_HealthAndBeauty_MedicalEquipment_ DurableMedicalEquipment_RXDurable medical equipment (with prescription)
TPP_HealthAndBeauty_MedicalEquipment_ DurableMedicalEquipment_RX_BillToMedicaidDurable medical equipment with prescription billed to Medicaid
TPP_HealthAndBeauty_MedicalEquipment_ DurableMedicalEquipment_RX_BillToMedicareDurable medical equipment with prescription billed to Medicare
TPP_HealthAndBeauty_MedicalEquipment_ DurableMedicalEquipment_RX_ReimbursedByMedicaidDurable medical equipment with prescription reimbursed by Medicaid
TPP_HealthAndBeauty_MedicalEquipment_ DurableMedicalEquipment_RX_ReimbursedByMedicareDurable medical equipment with prescription reimbursed by Medicare
TPP_HealthAndBeauty_MedicalEquipment_ MobilityEnhancingEquipmentMobility enhancing equipment sold without prescription
TPP_HealthAndBeauty_MedicalEquipment_ MobilityEnhancingEquipment_RXMobility enhancing equipment sold with prescription
TPP_HealthAndBeauty_MedicalEquipment_ MobilityEnhancingEquipment_RX_BillToMedicaidMobility enhancing equipment with prescription billed to Medicaid
TPP_HealthAndBeauty_MedicalEquipment_ MobilityEnhancingEquipment_RX_BillToMedicareMobility enhancing equipment with prescription billed to Medicare
TPP_HealthAndBeauty_MedicalEquipment_ MobilityEnhancingEquipment_RX_ReimbursedByMedicaidMobility enhancing equipment with prescription reimbursed by Medicaid
TPP_HealthAndBeauty_MedicalEquipment_ MobilityEnhancingEquipment_RX_ReimbursedByMedicareMobility enhancing equipment with prescription reimbursed by Medicare
TPP_HealthAndBeauty_MedicalEquipment_ ProstheticDevicesProsthetic devices sold without prescription
TPP_HealthAndBeauty_MedicalEquipment_ ProstheticDevices_RXProsthetic devices sold with prescription
TPP_HealthAndBeauty_MedicalEquipment_ ProstheticDevices_RX_BillToMedicaidProsthetic devices with prescription billed to Medicaid
TPP_HealthAndBeauty_MedicalEquipment_ ProstheticDevices_RX_BillToMedicareProsthetic devices with prescription billed to Medicare
TPP_HealthAndBeauty_MedicalEquipment_ ProstheticDevices_RX_ReimbursedByMedicaidProsthetic devices with prescription reimbursed by Medicaid
TPP_HealthAndBeauty_MedicalEquipment_ ProstheticDevices_RX_ReimbursedByMedicareProsthetic devices with prescription reimbursed by Medicare

Service Fees (SRV)

Tax CodeDescription
SRV_Fees_RestockingA restocking fee charged when a buyer returns a product; taxability varies
SRV_GeneralGeneral personal services (barber/beauty shop services)
SRV_ProfessionalProfessional services (engineering, bookkeeping, legal, management, etc.)
SRV_ShippingShipping by common carrier or USPS, separately stated and paid by the buyer
SRV_HandlingSeparately stated handling charge (picking, packing, fulfillment)
SRV_Shipping_ExpediteExpedited/next-day shipping by carrier or USPS, separately stated
SRV_Payments_ProcessingFinance charge for processing payments (e.g., credit card processing)
SRV_Packaging_MaterialSeparately stated charge for packaging materials used to deliver products
SRV_InstallationService: Installation of TPP
SRV_RepairService: Repairing of TPP; separately stated; service only (no parts)
SRV_Repair_TppNTService: Repairing of non-taxable TPP; separately stated; service only (no parts)
SRV_Repair_PartIncludedService: Repairing of TPP including parts/materials; lump-sum on invoice
SRV_GiftWrappingOptional gift-wrapping service associated with the sale of TPP
SRV_Professional_FitnessTrainerPersonal fitness training sessions (excludes membership or general club access)
SRV_Fees_RoyaltyRoyalty/intangible fees for use of IP (patent, copyright, trademark, name, etc.)
SRV_Training_TrainingOrSeminarTraining not associated with software sales/subscriptions (seminars, conferences, etc.)
SRV_Training_WebinarLive webinar only; no materials provided
SRV_Training_Webinar_ElectronicMaterialLive webinar with electronic materials (bundle charge)
SRV_Training_Webinar_TangibleMaterialLive webinar with tangible materials (bundle charge)
SRV_Training_OnlineOnline training over the internet in real time by a live instructor
SRV_Training_Webinar_PreRecordedAccess to a pre-recorded webinar only; no additional materials
SRV_Training_Webinar_PreRecorded_ElectronicMaterialPre-recorded webinar with electronic training materials (bundle)
SRV_Training_Webinar_PreRecorded_TangibleMaterialPre-recorded webinar with tangible training materials (bundle)
SRV_Training_TrainingOrWebinar_SubscriptionSubscription providing access to online courses/webinars; no downloads
SRV_Training_TrainingOrWebinar_Subscription_ElectronicMaterialSubscription with access to courses/webinars plus downloadable electronic materials
SRV_Maintenance_ComputerSoftwareOptional maintenance contracts including software updates and technical support (custom software)
SRV_MarketingServicesMarketing services
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