Tronscan - Accounting and Taxes CSV Limits

Accounting and Taxes CSV Limits on Tronscan — practical workflow with verification points, safety checks and examples.

Contents

    Overview

    This page explains how to approach Accounting and Taxes CSV Limits with a safety‑first workflow and verifiable checkpoints.

    Steps

    Start by confirming Mainnet, Nile, or Shasta in the header. Paste a hash like 0xff539267a6b53d29e7… or an address such as TQ7gDElv5q… to open the detail page. Validate status, confirmations, energy and bandwidth cost, then cross‑check values in a secondary explorer if the decision is critical.

    Open the token/contract panel to match symbol and decimals and review event logs. For transfers, compare the first and last characters of sender TQ7gDE… and receiver TrAJLP… to avoid clipboard mistakes. Use bookmarks for trusted explorers to mitigate phishing risks.

    When results look odd, clear cache, refresh, and try another browser. If pending persists, check resources on the account page; staking or adjusting resources can help. Record the TX ID 0xff539267a6b5… for audits and support tickets.

    Reference

    FieldCheckWhy
    Statusconfirmed/failedDetermines finality
    Confirmationsmeets policyReduces reorg risk
    Feeenergy + bandwidthExplains cost
    EventsTransfer/ApprovalVerifies movement

    Troubleshooting

    FAQ

    Why still pending?

    Usually energy/bandwidth limits or congestion. Re‑query later and verify resource usage.

    How to verify a token?

    Match contract address, decimals, and symbol; cross‑check with official sources.

    Next steps