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picture1_Business Spread Sheet 32641 | Sales Template


 309x       Filetype XLSX       File size 0.04 MB       Source: uwosh.edu


File: Business Spread Sheet 32641 | Sales Template
sales tax report sales tax reports shall be submitted to the bursar by the 8th or first business day following the 8th of each month date submitted report month report ...

icon picture XLSX Filetype Excel XLSX | Posted on 09 Aug 2022 | 3 years ago
Partial file snippet.
                                                                                 Sales Tax Report
                            Sales tax reports shall be submitted to the Bursar by the 8th or first business day following the 8th of each month.
            Date Submitted:                                        Report Month:                              Report Year:
            Name of person reporting:                                                            Phone:
            County in which sales ocurred:                         If sales are in multiple counties, please submit a list of all counties and the amount of sales 
            Sales Tax Included in Sales, Fill in Below:            for each county.   Contact the Bursar for more information.
                                   Fund (3   Dept # (6  Program                                               Sales Tax 
            Description            digits)   digits)    (1 digit)  Gross Sales Sales Tax (gross) Taxable Sales Discount
                                                                                $                       -     $                -     $          -   
                                                                                $                       -     $                -     $          -   
                                                                                $                       -     $                -     $          -   
                                                                                $                       -     $                -     $          -   
                                                                                $                       -     $                -     $          -   
                                                                                $                       -     $                -     $          -   
                                                                                $                       -     $                -     $          -   
            Sales Tax Collected Separately, Fill in Below:
                                                                                                 Gross 
                                   Fund (3   Dept # (6  Program                Sales Tax         Returns/     Sales Tax 
            Description            digits)   digits)    (1 digit)  Gross Sales Collected         Voids        Return
Sales Tax Report
Sales tax reports shall be submitted to the Bursar by the 8th or first business day following the 8th of each month.
  Report Year:
If sales are in multiple counties, please submit a list of all counties and the amount of sales 
for each county.   Contact the Bursar for more information.
                    Net Sales 
                    Tax
                      $          -   
                      $          -   
                      $          -   
                      $          -   
                      $          -   
                      $          -   
                      $          -   
                    Sales not 
                    subject to Net Taxable  Gross Sales Sales Tax  Net Sales 
                    tax               Sales                 Tax                  Discount Tax
                                        $               -     $             -                   0  $          -   
                                        $               -     $             -                   0  $          -   
                                        $               -     $             -                   0  $          -   
                                        $               -     $             -                   0  $          -   
                                        $               -     $             -                   0  $          -   
                                        $               -     $             -                   0  $          -   
                                        $               -     $             -                   0  $          -   
                                        $               -     $             -                   0  $          -   
                                        $               -     $             -                   0  $          -   
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...Sales tax report reports shall be submitted to the bursar by th or first business day following of each month date year name person reporting phone county in which ocurred if are multiple counties please submit a list all and amount included fill below for contact more information fund dept program description digits digit gross taxable discount collected separately returns voids return net not subject...

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