Sales Tax Liability Report to include Taxable Income
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Jason Fouks shared this idea 1 year ago
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Right now I have to run the Sales Tax Liability report and then pull that into a spreadsheet to calculate the amount of taxable or exempt taxable items. I would like to see one more field to show item total of taxable sales and then at the top of the report show taxable sales. Here is an example of what I think it should look like on the this page - /admin/reports.php?report=sales_tax_liability¤cyid=1&calculate=true
Total Invoiced: $14536.95 USD Total Tax Liability: $1971.98 Tax Level 1 Liability: $98.60 USD Tax Level 2 Liability: $9.91 USD
Invoice ID Client Name Invoice Date Date Paid Sub Total Taxable Tax Tax Level 1 Tax Level 2 Total Tax Total
1196 John Doe 3/14/23 4/13/23 $254.00 $254.00 $13.97 $12.70 $1.27 $13.97 $267.97
This would allow me to put this info onto the state website to easily pay my state and county tax liability.
Let me know if you have any questions on this report. It would greatly improve and speed up my reporting.
Total Invoiced: $14536.95 USD Total Tax Liability: $1971.98 Tax Level 1 Liability: $98.60 USD Tax Level 2 Liability: $9.91 USD
Invoice ID Client Name Invoice Date Date Paid Sub Total Taxable Tax Tax Level 1 Tax Level 2 Total Tax Total
1196 John Doe 3/14/23 4/13/23 $254.00 $254.00 $13.97 $12.70 $1.27 $13.97 $267.97
This would allow me to put this info onto the state website to easily pay my state and county tax liability.
Let me know if you have any questions on this report. It would greatly improve and speed up my reporting.
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