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Sales Tax XML Package

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  3. Software Developers
  4. Software Developer Updates
  5. Sales Tax XML Package

To register as a Software Developer for South Carolina, complete the D-138 Software Developer Application​.​

To use the Sales XML program for So​uth Carolina, download the Sales Tax XML Package.

The Sales Tax XML Software Developers Package contains:

  • SC Sales Schema
  • SC Sales XPath Document

To test data, email XML@dor.sc.gov to coordinate with our team.
 

Download the Software Developer’s Package (post date: September 3, 2024)

Implementation Guide for Software Development

B​SWA SecureNet User Guide (SecureNet is used to transmit Sales XML files to the SCDOR. This guide will help your users who transmit their own files with accessing and using SecureNet.​)​​​

Additional Resources:

  • ST-575 - Codes for ST-389 (Sales & Use, Accommodations, Max Tax)
  • ST-604 - Codes for ST-3T (Accommodations)

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