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Documentation > MAC-PAC Reference Library > Financials > Accounts Receivable > Reports > Tax Accounting Register

Tax Accounting Register

AR540



  



 
  

   
    
DATE   03/19/93          CO  002                                                                                         PAGE     1

TIME   10:32:52          LOC 001

REPORT AR540

                                              TAX ACCOUNTING REGISTER AS OF 02/20/93

   DOCUMENT    ACCT DATE   CUSTOMER            CUSTOMER NAME           NON-TAXABLE AMOUNT     TAXABLE AMOUNT         TAX AMOUNT

 ------------- --------- ------------  ------------------------------ -------------------- -------------------- --------------------

 TAX CODE 12    TAX ENTITY NAME ILLINOIS - RETAIL          TAX RATE  .0600

   IN 00000026  02/12/93 ABC000000001  ABC MANUFACTURING                            76.50             3,642.66               218.56

                                       TAX CODE 12   TOTALS                         76.50             3,642.66               218.56

 TAX CODE C1    TAX ENTITY NAME COOK COUNT - SERVICE       TAX RATE  .0100

   IN 00000026  02/12/93 ABC000000001  ABC MANUFACTURING                            76.50             3,642.66                36.43

                                       TAX CODE C1   TOTALS                         76.50             3,642.66                36.43

 TAX CODE 12    TAX ENTITY NAME CHICAGO                    TAX RATE  .00009

   IN 00000026  02/12/93 ABC000000001  ABC MANUFACTURING                            76.50             3,642.66                  .33

                                       TAX CODE 12   TOTALS                         76.50             3,642.66                  .33

                          CITY TAX TOTALS - LOCATION 001                            76.50             3,642.66                  .33

                          COUNTY TAX TOTALS - LOCATION 001                          76.50             3,642.66                36.43

                          STATE TAX TOTALS - LOCATION 001                           76.50             3,642.66               218.56

                          CITY TAX TOTALS - COMPANY 002                             76.50             3,642.66                  .33

                          COUNTY TAX TOTALS - COMPANY 002                           76.50             3,642.66                36.43

                          STATE TAX TOTALS - COMPANY 002                            76.50             3,642.66               218.56



   		
  

 




 Purpose



 This report provides a detail listing of the tax totals sent to the general ledger.  The Tax Accounting Register shows all the tax transactions for a company location in tax code and tax type sequence.  Control totals are given at tax code break, tax type break, and company/location break.



 Note that the report sample illustrates the report as it is generated for a company/location with US taxes.  For GST company/locations, city and county totals are not printed.  In addition, the provincial tax total is provided instead of the state tax total.



 Report Sequence



 Company, location, tax type, tax code, accounting date, document number.