CSV exports
How to read a TaxPack tax-line CSV
The tax-line CSV is the place to inspect stored rate IDs, labels, mapped types, and item-level tax components.
Inspect the source record
Choose one flagged or representative source order and compare its WooCommerce tax line with the export's rate_id and stored_label.
Build a focused report
Download the tax-line CSV from the same TaxPack period and mapping revision as the summary you are reviewing.
Read the result
Use non_shipping_tax, shipping_tax, total_tax, item_tax_detail, and fee_tax_detail to explain the recorded line without adding the components twice.
A concrete example
A tax line with CAD 8 product tax and CAD 2 shipping tax can show CAD 10 total tax and CAD 2 shipping tax detail.
Avoid this mistaken conclusion
Do not treat each component column as another tax liability. The line's total already includes its components.
Official references
These focused notes were drafted with AI assistance and checked against TaxPack behavior and the linked documentation.
These guides explain reporting workflows. TaxPack does not provide tax advice, calculate tax payable, or file returns.