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Electronic Data Interchange (EDI) specifications for the 813 transaction set, Version 4010, for the North Carolina Sales and Use 2018 Tax Return. Note that some segments and data elements that may be optional in the ANSI X 12 standards are mandatory in the NC layout. Follow these specifications to create your Sales and Use EDI files for electronic submission to NCDOR.

FY 2017-2018 Report of State Sales and Use Tax Gross Collections and Taxable Sales

June 2018 Monthly Report of State Sales and Use Tax Gross Collections and Taxable Sales

May 2018 Monthly Report of State Sales and Use Tax Gross Collections and Taxable Sales

April 2018 Monthly Report of State Sales and Use Tax Gross Collections and Taxable Sales

March 2018 Monthly Report of State Sales and Use Tax Gross Collections and Taxable Sales

February 2018 Monthly Report of State Sales and Use Tax Gross Collections and Taxable Sales

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