Sales Tax [Detail]

Index to Reports window > Sales > Sales Tax

This report provides a listing of invoices with the tax amounts for the selected date range sorted by tax code.

More Details about the Sales Tax (Detail Report

Sales Tax [Detail]
9/1/02 through 12/31/02

Date Invoice # Name Rate Sale Value Tax Collected

__________________________________________________________________________________

  Exempt        
9/15/02 00000001 World of Widgets 0.000%    
10/1/02 00000001 Acme Sales, Inc. 0.000% $12,000.00  
10/1/02 00000003 World of Widgets 0.000%    
11/1/02 00000002 Boffo Products 0.000% $10,000.00  
11/1/02 00000004 World of Widgets 0.000%    
12/1/02 00000002 Wholesale Supply 0.000%    
12/1/02 00000003 Widgets by Smith 0.000% $10,000.00  
12/1/02 00000005 World of Widgets 0.000%    
12/30/02 00000007 Wholesale Supply 0.000%    
12/30/02 00000008 World of Widgets 0.000% _________ ________
      Total: $32,000.00 $0.00

____________________________________________________________________________________

A 5% Tax        
10/1/02 00000004 Acme Sales, Inc. 5.000% $5,001.75 $250.09
11/1/02 00000005 Boffo Products 5.000% $225.00 $11.25
11/1/02 00000006 Acme Sales, Inc. 5.000% ($403.75) ($20.19)
11/1/02 00000007 Widgets by Smith 5.000% $10,000.00 $500.00
12/15/02 00000008 Acme Sales, Inc. 5.000% $1,567.50 $78.38
12/15/02 00000009 Boffo Products 5.000% $3,618.00 $180.90
12/15/02 00000010 Widgets by Smith 5.000% $1,700.00 $85.00
12/15/02 00000011 Widgets by Smith 5.000% $2,000.00 $100.00
      Total: $23,708.50 $1,185.43
          _________
      Grand Total: $1,185.43