ERP Tax Calculation Verification Dataset

#tax calculation verification #transaction total verification #rounding rule validation #numerical reasoning evaluation #ERP transaction accounting #tax compliance #financial auditing #transaction processing quality control

4356
0.3GB
JSON
CATL
MOBIUSI INC

Updated:2026-11-05

AI Analysis & Value Prop

The ERP Tax Calculation Verification Dataset focuses on enterprise transaction records, covering tax bases, applicable rates, tax-exempt and tax-inclusive indicators, recorded tax and transaction amounts, rounding rules, and expected results. Each record indicates whether the recorded tax and transaction total comply with the calculation rules. Use it to train outcome verifiers, check enterprise financial calculations, improve transaction-processing quality control, and evaluate numerical reasoning.

Dataset Insights

Sample Examples

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Technical Specifications

Field	Type	Description
file_name	string	File name
tax_rate	number	Applicable tax rate expressed as a decimal fraction, such as 0.2 for 20 percent.
is_tax_exempt	boolean	Indicates whether the transaction is tax exempt. If true, the expected tax amount is zero.
rounding_mode	string	Rounding rule used by the ERP to calculate monetary amounts.
tax_base_amount	number	Transaction amount used as the basis for tax calculation. For tax-inclusive transactions, it is the gross amount including tax; otherwise, it is the pre-tax amount.
is_tax_inclusive	boolean	Indicates whether the tax base amount already includes tax. This indicator is ignored for tax-exempt transactions.
rounding_precision	integer	Number of decimal places used to round calculated monetary amounts.
expected_tax_amount	number	Tax amount calculated from the tax base, rate, exemption and inclusion indicators, and specified rounding rules.
recorded_tax_amount	number	Tax amount stored in the ERP transaction record.
tax_amount_matches_rule	boolean	Indicates whether the recorded tax amount equals the expected tax amount after applying the specified rounding rules.
calculation_is_consistent	boolean	Indicates whether both the recorded tax amount and transaction total match their expected values.
expected_transaction_total	number	Transaction total calculated from the tax base and expected tax amount, accounting for whether tax is included or exempt.
recorded_transaction_total	number	Final transaction amount stored in the ERP record, including tax when applicable.
transaction_total_matches_rule	boolean	Indicates whether the recorded transaction total equals the expected transaction total after applying the specified rounding rules.

Compliance Statement

Authorization Type	Proprietary - Commercial AI Training License (No Redistribution)
Commercial Use	Requires exclusive subscription or authorization contract (monthly or per-invocation charging)
Privacy and Anonymization	No PII, no real company names, simulated scenarios follow industry standards
Compliance System	Compliant with China's Data Security Law / EU GDPR / supports enterprise data access logs

Frequently Asked Questions

What tax calculation information does the dataset contain?: Records include the tax base, applicable rate, tax-exempt and tax-inclusive indicators, recorded tax and transaction amounts, rounding precision and mode, expected amounts, and calculation consistency labels.

How is calculation correctness labeled?: Separate labels indicate whether the recorded tax amount and transaction total follow the calculation rules, with an additional overall consistency label. Expected amounts are computed from the tax base, rate, exemption or inclusion status, and specified rounding rules.

Which training and evaluation tasks does it support?: The records support training and evaluation of outcome verifiers, tax and tax-inclusive transaction total checks, rounding rule validation, and numerical reasoning for enterprise transactions. They can also assist with financial process quality control and auditing.

How can I access the data and check its license?: Refer to the product page for the available delivery method and license terms. Before use, review the permitted scope, redistribution restrictions, and requirements for commercial use.

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Cite this Work

@dataset{Mobiusi2026,
  title={ERP Tax Calculation Verification Dataset},
  author={MOBIUSI INC},
  year={2026},
  url={https://www.mobiusi.com/datasets/8b67a0f70fbac8063a989d529ab6a3dd},
  urldate={2026-10-22},
  keywords={ERP tax calculation dataset,tax amount verification,enterprise transaction records,tax calculation validation,tax-inclusive amount calculation,tax-exempt transaction checks,outcome verifier training,financial numerical reasoning},
  version={1.0}
}

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