Missouri State Sales Tax Report
Tax Report for Missouri Dealerships
The Missouri State Sales Report tracks sales during the period selected – Retail sales to in-state customers, all sales to out-of-state customers, and all sales to other Missouri dealers.
For Missouri dealerships only. Requires the setup of the dealership’s Missouri state dealer number within the Default Settings.
Frequency: Monthly or Quarterly
Who uses it? Accounting staff or Dealership managers who need to prepare tax filings, conduct audits, or verify state tax compliance.
Details provided per deal include:
- Kind of Vehicle (KOV) sold: Boat, ATV, Vehicle, Trailer, Doc Vessel.
- Net Price: Purchase price less Rebate, Trade In allowance, other credits.
- Other Credit: any other personal property received as credit or partial payment, e.g., farm products.
The report can be exported into PDF format or State File (Fixed Length).
NOTE: Selecting State File (Fixed Length) will generate a .txt file to your downloads folder to upload to an outside application.