Sales Tax Preparation report
Use this report if you collect sales tax. It shows tax amounts by sales tax code.
Audience
Accounting
Producing the report
From the 
>
Customize options
| Option | Description |
|---|---|
|
Report title |
You can change the title of the report. |
|
Print customize options on reports |
If selected, it prints a list of the options that you select. |
Report contents
| Column | Description |
|---|---|
|
Code |
The sales tax code |
|
ID |
The project ID |
|
Project Description |
The name of the project |
|
Tax Rate |
The rate at which services and expenses are taxed |
|
Taxable Sales |
The amount of taxable sales for tangible personal property and services |
|
Nontaxable Sales |
The amount of nontaxable sales for tangible personal property and services |
|
Total Sales |
The amount of taxable and nontaxable sales for tangible personal property and services |
|
Tax Invoiced |
The amount of tax included on a client invoice |
|
Tax Received |
The amount of tax paid on a client invoice |
|
Tax Written-Off |
The amount of tax not paid that you must write off |
