# Tax Code Mapping Check

Check products against the tax codes assigned to them.

## Scope
Preparation and review only. No account action or professional decision.

## Inputs
The products, their assigned tax codes, and the intended treatment.

## Workflow
1. List the products.
2. Record the tax code assigned to each.
3. Mark products whose code does not match the intended treatment.
4. Return the check without catalog changes.

## Output contract
product | assigned_tax_code | intended_treatment | match | verdict

## Fictional acceptance test
Fictional catalog holds 6 products; 5 carry the standard goods code and 1 digital service is mapped to the same goods code: 1 of 6 products mis-mapped, changing how tax is calculated.

## Review gates
Keep original values, source IDs and version dates. Unknown facts stay held. Use qualified review for hiring, legal and accounting conclusions. No send, share, sign-in, scheduling, ledger change or payment. Fictional contract review is not a live account compatibility test.

## Method source
https://docs.stripe.com/tax/products-prices-tax-codes-tax-behavior

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