Tax Log Report

The Tax Log Report lists taxes due to the taxing entities. The list is grouped by state.

To run this report, in the Run Report dialog:

1. Enter an Invoice Group or date range.

2. Click OK.

   

   The Tax Log Report provides the following information:

   State	State the taxes are applicable to.
   County	County in the tax jurisdiction.
   City	City in the tax jurisdiction.
   Tax JurisID	Unique number identifying the tax jurisdiction.
   Tax Juris	Logical or geographical area that has one or more individual taxes.
   Tax Name	Tax.
   Tax ID	Unique tax identification number.
   Juris Sales	Dollar amount of the sales in the jurisdiction.
   Amount Taxable	Amount of sales that is taxable.
   Amount Non Taxable	Amount of sales that is not taxable.
   Tax Exempt	Amount of sales that is tax exempt.
   Tax Rate	Tax rate applied to the total amount of sales.
   Tax Due	Amount of tax due to the taxing entity for that tax.
   Sub Total	Totals for each taxing entity in each state.
   Total State	Total of State, County, City, and Regional Taxes due for that state.
   Grand Total	Total of all taxes due for all states.