This report is driven from the Sales Tax History table.
Columns Notes
Regular Tax not included
Invoice Amount
Taxable Amount Portion of invoice subject to tax
Tax Invoiced Charged sales tax
Non-Taxable Amt Portion of invoice not subject to tax
Use Tax Base Use tax base amount
Use Tax Use tax
Exempt Sales Exempt sales about
Invoice Id AR Invoice Id
Note: if this field is blank, the report line was generated by a work order inventory or other entry subject to Use Tax. Since these entries are written to history when they are entered on the work order, not when the work order is invoiced, the Invoice Id is not available.
Job Id
Tx St The Tax Status of the Job (Use, Sales, or Exempt)
Totals are displayed in bold for each Tax Authority and State.
*** at the left of a line indicates that the tolerance of a penny has been exceeded between the tax amount generated by SAMPro and the amount calculated by the report.
Computed:
This field is calculated for each Tax Authority, Group and State as follows:
Computed = (Taxable Amount + Use Tax Base) X (Tax Rate)
Diff:
This field is calculated for each Tax Authority, Group and State as follows:
Diff = Computed – (Tax Invoiced + Use Tax)