Sales Tax [Detail] report Report Description Reports list Sales Tax [Detail]9/1/08 through 12/31/08 Date Invoice/PO # Name Rate Sale Value Purchase Value Tax Collected Tax Paid Exempt 9/15/08 00000001 World of Widgets 0.000% $10,000.00 10/1/08 00000001 Acme Sales, Inc. 0.000% $12,000.00 10/1/08 00000003 World of Widgets 0.000% $1,045.00 11/1/08 00000002 Boffo Products 0.000% $10,000.00 11/1/08 00000004 World of Widgets 0.000% $893.00 12/1/08 00000002 Wholesale Supply 0.000% $11,000.00 12/1/08 00000003 Widgets by Smith 0.000% $10,000.00 12/1/08 00000005 World of Widgets 0.000% $262.20 12/30/08 00000007 Wholesale Supply 0.000% $2,080.00 12/30/08 00000008 World of Widgets 0.000% ($52.25) Total: $32,000.00 $25,227.95 $0.00 $0.00 A 5% Tax 10/1/08 00000004 Acme Sales, Inc. 5.000% $5,001.75 $250.09 11/1/08 00000005 Boffo Products 5.000% $225.00 $11.25 11/1/08 00000006 Acme Sales, Inc. 5.000% ($403.75) ($20.19) 11/1/08 00000007 Widgets by Smith 5.000% $10,000.00 $500.00 12/15/08 00000008 Acme Sales, Inc. 5.000% $1,567.50 $78.38 12/15/08 00000009 Boffo Products 5.000% $3,618.00 $180.90 12/15/08 00000010 Widgets by Smith 5.000% $1,700.00 $85.00 12/15/08 00000011 Widgets by Smith 5.000% $2,000.00 $100.00 Total: $23,708.50 $0.00 $1,185.43 $0.00 Grand Total: $1,185.43 $0.00
