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Service Sales Tax Report 

Sales Tax activity for Service Transactions

The Service Sales Tax Report summarizes sales tax activity for service transactions over a specified period. 

Frequency: Monthly 

Who Used this Report: Service Manager and Accounting Manager 

How it's used: 

Tax Collection Overview 

  • Breaks down total tax collected by jurisdiction (City, County, State), showing exactly how much was collected for each. 
  • Provides a total tax collected figure for the reporting period, which is essential for compliance and remittance to tax authorities. 

Taxable vs. Non-Taxable Sales 

  • Separates taxable and non-taxable sales across categories like Parts, Labor, Sublet Charges, Deductibles, and Discounts. 
  • Shows subtotals and totals for both taxable and non-taxable amounts, helping management understand which sales are subject to tax and which are exempt.