{
  "schemaVersion": 1,
  "generatedAt": "2026-09-08",
  "currency": "USD",
  "period": {
    "start": "2026-08-01",
    "end": "2026-08-31"
  },
  "totals": {
    "netTaxDue": "88.88",
    "vendorAllowance": "0.13",
    "netRemittance": "88.75"
  },
  "jurisdictions": [
    {
      "jurisdiction": "CA-BC",
      "country": "Canada",
      "region": "British Columbia",
      "regime": "Canadian GST, HST and PST",
      "permit_number": "",
      "filing_frequency": "quarterly",
      "period_start": "2026-08-01",
      "period_end": "2026-08-31",
      "due_date": "2026-10-31",
      "orders": 2,
      "gross_taxable_sales": "270.00",
      "refunded_sales": "0.00",
      "net_taxable_sales": "270.00",
      "tax_rate": "0.12000",
      "tax_collected": "32.40",
      "tax_refunded": "0.00",
      "net_tax_due": "32.40",
      "vendor_allowance_rate": "0.0000",
      "vendor_allowance": "0.00",
      "net_remittance": "32.40"
    },
    {
      "jurisdiction": "CA-ON",
      "country": "Canada",
      "region": "Ontario",
      "regime": "Canadian GST, HST and PST",
      "permit_number": "",
      "filing_frequency": "quarterly",
      "period_start": "2026-08-01",
      "period_end": "2026-08-31",
      "due_date": "2026-10-31",
      "orders": 2,
      "gross_taxable_sales": "156.00",
      "refunded_sales": "0.00",
      "net_taxable_sales": "156.00",
      "tax_rate": "0.13000",
      "tax_collected": "20.28",
      "tax_refunded": "0.00",
      "net_tax_due": "20.28",
      "vendor_allowance_rate": "0.0000",
      "vendor_allowance": "0.00",
      "net_remittance": "20.28"
    },
    {
      "jurisdiction": "US-CA",
      "country": "United States",
      "region": "California",
      "regime": "US state sales tax",
      "permit_number": "SR-KH-0000001",
      "filing_frequency": "quarterly",
      "period_start": "2026-08-01",
      "period_end": "2026-08-31",
      "due_date": "2026-10-31",
      "orders": 2,
      "gross_taxable_sales": "70.00",
      "refunded_sales": "24.00",
      "net_taxable_sales": "46.00",
      "tax_rate": "0.08750",
      "tax_collected": "6.12",
      "tax_refunded": "2.10",
      "net_tax_due": "4.02",
      "vendor_allowance_rate": "0.0075",
      "vendor_allowance": "0.03",
      "net_remittance": "3.99"
    },
    {
      "jurisdiction": "US-NY",
      "country": "United States",
      "region": "New York",
      "regime": "US state sales tax",
      "permit_number": "NY-0000001",
      "filing_frequency": "quarterly",
      "period_start": "2026-08-01",
      "period_end": "2026-08-31",
      "due_date": "2026-09-20",
      "orders": 2,
      "gross_taxable_sales": "96.00",
      "refunded_sales": "16.00",
      "net_taxable_sales": "80.00",
      "tax_rate": "0.08875",
      "tax_collected": "8.52",
      "tax_refunded": "1.42",
      "net_tax_due": "7.10",
      "vendor_allowance_rate": "0.0000",
      "vendor_allowance": "0.00",
      "net_remittance": "7.10"
    },
    {
      "jurisdiction": "US-TX",
      "country": "United States",
      "region": "Texas",
      "regime": "US state sales tax",
      "permit_number": "TX-00000000001",
      "filing_frequency": "monthly",
      "period_start": "2026-08-01",
      "period_end": "2026-08-31",
      "due_date": "2026-09-21",
      "orders": 2,
      "gross_taxable_sales": "240.00",
      "refunded_sales": "8.00",
      "net_taxable_sales": "232.00",
      "tax_rate": "0.08250",
      "tax_collected": "19.80",
      "tax_refunded": "0.66",
      "net_tax_due": "19.14",
      "vendor_allowance_rate": "0.0050",
      "vendor_allowance": "0.10",
      "net_remittance": "19.04"
    },
    {
      "jurisdiction": "US-WA",
      "country": "United States",
      "region": "Washington",
      "regime": "US state sales tax",
      "permit_number": "WA-000-000-001",
      "filing_frequency": "monthly",
      "period_start": "2026-08-01",
      "period_end": "2026-08-31",
      "due_date": "2026-09-25",
      "orders": 2,
      "gross_taxable_sales": "90.00",
      "refunded_sales": "32.00",
      "net_taxable_sales": "58.00",
      "tax_rate": "0.10250",
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      "tax_refunded": "3.28",
      "net_tax_due": "5.94",
      "vendor_allowance_rate": "0.0000",
      "vendor_allowance": "0.00",
      "net_remittance": "5.94"
    }
  ]
}
