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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.
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