Sales Tax Liability Report

This report is used to show how much tax is owed to each taxing authority for any given period of time. The Multiple tax adjustment line is used to adjust the total sales quantities to match the actual sales numbers.

Example: in the report below the taxes owed to the State of Florida is made up of 2 invoices. Both invoices were for $200.00 pre-tax. Both invoices were assessed tax for Florida State and Orange County but only one was charged for the Transit and Orlando tax. ESC must show the pre-tax totals for each line item to calculate the tax properly. This makes the total for the column inaccurate, however, so we adjust out duplicate values to balance it back out.