Accounts Receivable Sales Tax Report

 

Window Details

 

Navigation

 

Overview

 

Fields

 

Report Sample

 

 

How Do I

 

 

Clear the Accounts Receivable Sales Tax Report

Print a Report, Listing, or Form

Print and Update Sales Tax Information

E-mail, Fax, or Print a Report as a PDF

Create a Report Setting

Enter Multiple Values Using Separators

 

Navigation

Select Accounts Receivable Reports menu > Accounts Receivable Sales Tax Report.

This task is available only if the Sales Tax Reporting check box is selected in the Accounts Receivable Options window.

Overview

Use Accounts Receivable Sales Tax Report to provide a recap of all sales tax information by tax code. This report can be printed in summary or detail format and includes taxable sales, nontaxable sales, taxable freight, nontaxable freight, taxable tax, exempt amount, and sales tax amount for each tax code. The accumulated sales tax collected is printed for each tax code and primary tax code.

The report reflects all sales tax from all invoices recorded since the last time the report was printed and the file was cleared. This report should be printed and the file be cleared before processing any invoices for the next tax reporting period. To purge sales tax detail, use the Purge Sales Tax History option in Period End Processing.

The Accounts Receivable Sales Tax Report offers multiple print options. When the Print by Primary Tax Code check box is selected and your state is defined as the first tax code within the tax schedules, the report provides subtotals by all primary tax codes, as defined in Library Master Sales Tax Schedule Maintenance. If your state is defined as the first tax code within the tax schedules, the report also prints by state.

Fields

 

Report Setting

Starting/Ending Period

Description

Starting/Ending Date

Type

Print by Primary Tax Code

Default Report

Print Invoice Detail

Print Report Settings

Print in Summary Format

Three Hole Punch

Operand

Number of Copies

Value

Collated

Printer/Output

Selection Criteria

Keep Window Open After Print

Fiscal Year

Keep Window Open After Preview