Sales Tax [Detail - Cash] report Report Description Reports List Sales Tax [Detail - Cash] 9/1/10 through 12/31/10 Date ID # Name Rate Sale Value Purchase Value Tax Collected Tax Paid X Exempt 12/1/10 001 World of Widgets 0.000% $10,000.00 12/1/10 002 Wholesale Supply Co. 0.000% $5,000.00 12/1/10 CR000001 Acme Sales, Inc. 0.000% $6,000.00 12/30/10 CR000002 Boffo Products 0.000% $2,500.00 12/30/10 CR000003 Widgets by Smith 0.000% $500.00 Total: $9,000.00 $15,000.00 $0.00 $0.00 A 5% Taxable 12/30/10 CR000002 Boffo Products 5.000% $2,380.95 $119.05 12/30/10 CR000003 Widgets by Smith 5.000% $10,000.00 $500.00 Total: $12,380.95 $0.00 $619.05 $0.00 Grand Total: $21,380.95 $15,000.00 $619.05 $0.00
