I’m prepping a client for a 2021–2023 sales/use audit where CDTFA and the Texas Comptroller both want proof that marketplace facilitator collections were properly excluded — what did your auditors accept beyond Amazon/Shopify settlement reports? In CA they asked for a tie‑out to the CDTFA‑401‑A and ship‑to detail by county, while TX is pushing for reconciliations to the 01‑117 and jurisdiction-level summaries before limiting any projection, so I’m comparing notes on what cleared review.