Tax Report

The Tax Report lists the tax information for each Customer and Vendor invoice for a specified period. You can filter by the report date period you want to see, as well as the department(s) and the specific tax rate. 

If you check off 'with payment received' it will run the report based on payment received and recognizes the taxes base don payment date. 

If you check off 'show zero tax amounts' the report will run and display any line where there is a 0% tax due. NOTE: the 0% tax must be set up under Settings> Taxes and applied to worksheets in order to show here. It will not display for worksheets where no tax was selected. 

If you have additional questions, please contact the Support Team via email to  support@cietrade.net.