This report lists sales tax collected by country, state, county
and zip code/city in accordance with tax rates you established when
you set up your system. You can use this report to prepare your
payments of sales tax to the applicable government agencies.
Note: Place your mouse
over the fields to view a description of the field.
If
you cannot see the report, please click the following button.
Field definitions for the Sales Tax Collection Report
Country - The country
name for the tax region.
Natl. Tax Class - The national tax class code for the
product sold.
ST - The state name for the tax region.
State Tax Class - The state tax class code for the product
sold.
County - The county name for the tax region.
County Tax Class - The county tax class code for the product
sold.
Zip Code/City - The zip code and city name for the tax
region.
City Tax Class - The city tax class code for the product
sold.
Total Merchandise and Shipping - The total sales and
shipping costs for the tax region.
Exempt Sales - The total of tax exempt sales for the
region.
Taxable Sales - The taxable sales for the tax
region.
Tax Rate - The tax rate established in Setting Up Sales
Taxes in Chapter 4.
Actual Tax Collected - The tax amount collected based on the
Sales Tax figure entered for the orders and kept for each
invoice.
