Sales Tax [Detail - Cash] report

Sales Tax Sales Tax [Detail - Cash] 9/1/17 through 12/31/17
Date	ID #	Name	Rate	Sale Value	Purchase Value	Tax Collected	Tax Paid
X	Exempt
12/1/17	001	World of Widgets	0.000%		$10,000.00
12/1/17	002	Wholesale Supply Co.	0.000%		$5,000.00
12/1/17	CR000001	Acme Sales, Inc.	0.000%	$6,000.00
12/30/17	CR000002	Boffo Products	0.000%	$2,500.00
12/30/17	CR000003	Widgets by Smith	0.000%	$500.00
			Total:	$9,000.00	$15,000.00	$0.00	$0.00

A	5% Taxable
12/30/17	CR000002	Boffo Products	5.000%	$2,380.95		$119.05
12/30/17	CR000003	Widgets by Smith	5.000%	$10,000.00		$500.00
			Total:	$12,380.95	$0.00	$619.05	$0.00

		Grand Total:		$21,380.95	$15,000.00	$619.05	$0.00

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