506x Filetype XLSX File size 0.04 MB Source: uwosh.edu
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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