9/1/07 through 12/31/07 | ||||||
| Date | Invoice # | Name | Rate | Sale Value | Tax Collected | Tax Paid |
__________________________________________________________________________________ | ||||||
| Exempt | ||||||
| 9/15/07 | 00000001 | World of Widgets | 0.000% | |||
| 10/1/07 | 00000001 | Acme Sales, Inc. | 0.000% | $12,000.00 | ||
| 10/1/07 | 00000003 | World of Widgets | 0.000% | |||
| 11/1/07 | 00000002 | Boffo Products | 0.000% | $10,000.00 | ||
| 11/1/07 | 00000004 | World of Widgets | 0.000% | |||
| 12/1/07 | 00000002 | Wholesale Supply | 0.000% | |||
| 12/1/07 | 00000003 | Widgets by Smith | 0.000% | $10,000.00 | ||
| 12/1/07 | 00000005 | World of Widgets | 0.000% | |||
| 12/30/07 | 00000007 | Wholesale Supply | 0.000% | |||
| 12/30/07 | 00000008 | World of Widgets | 0.000% | _________ | ________ | _______ |
| Total: | $32,000.00 | $0.00 | $0.00 | |||
____________________________________________________________________________________ | ||||||
| A | 5% Tax | |||||
| 10/1/07 | 00000004 | Acme Sales, Inc. | 5.000% | $5,001.75 | $250.09 | |
| 11/1/07 | 00000005 | Boffo Products | 5.000% | $225.00 | $11.25 | |
| 11/1/07 | 00000006 | Acme Sales, Inc. | 5.000% | ($403.75) | ($20.19) | |
| 11/1/07 | 00000007 | Widgets by Smith | 5.000% | $10,000.00 | $500.00 | |
| 12/15/07 | 00000008 | Acme Sales, Inc. | 5.000% | $1,567.50 | $78.38 | |
| 12/15/07 | 00000009 | Boffo Products | 5.000% | $3,618.00 | $180.90 | |
| 12/15/07 | 00000010 | Widgets by Smith | 5.000% | $1,700.00 | $85.00 | |
| 12/15/07 | 00000011 | Widgets by Smith | 5.000% | $2,000.00 | $100.00 | _______ |
| Total: | $23,708.50 | $1,185.43 | $0.00 | |||
| _________ | _______ | |||||
| $1,185.43 | $0.00 | |||||