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Sales by State Report Request -州销售报告要求

发布时间： 2026-01-19 15:37

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English only wersion: Sales by State Report Request Template (English Only Version).xlsx

中英双语： Sales by State Report Request Template (Bilingual Version) 州税分析双语版 (260104).xlsx
Purpose:

Designed to compile state-level financial and operational data for U.S. state tax nexus determination and apportionment. Helps businesses assess where they have tax filing obligations and how to allocate income across states.
用途：

用于汇总美国各州的财务与营运数据，以进行州税务关联判定与所得分配。帮助企业确定在哪些州有税务申报义务，以及如何跨州分配收入。

Sheets Included:
Report – Primary data entry for each U.S. state.
Glossary – Definitions, allocation rules, and dropdown options for “Activities / Physical Presence.”
Misc – Simple alphabetical list of states for reference.
包含的工作表：
Report – 各州数据填报主表
Glossary – 术语解释、分配规则说明及“活动/实际存在”下拉选项
Misc – 美国各州字母顺序列表，供参考

How to Use:
Refer to the Glossary sheet for detailed guidance on allocation rules.
Use the dropdown in Column K to select applicable business activities in each state.
Complete all relevant columns for states where business is conducted.
使用说明：
参考 Glossary 表了解分配规则与定义
在K列使用下拉菜单选择在该州开展的商业活动
对开展业务的州填写所有相关列

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