This report provides a summary of sales tax charged on invoices, bills (not necessarily collected or paid), checks and deposits within a date range, sorted by tax code.
More Details about the Sales Tax (Summary ) Report
Sales Tax [Summary ]
9/1/01 through 12/31/01
Code |
Description |
Rate |
Sale Value |
Purchase Value |
Tax Collected |
Tax Paid |
__________________________________________________________________________________________ | ||||||
X |
Exempt |
0.000% |
$32,000.00 |
$25,227.95 |
||
A |
5% Taxable |
5.000% |
$23,708.50 |
$1,185.43 |
___________ | |
Total: |
$1,185.43 |
$0.00 | ||||
Sales Tax [Summary ] Report - Sample Report