Central Sales Tax Report
Creates a central sales tax statement in the Form 1 format that must be submitted monthly or quarterly to the tax authorities.
Options
Field | Description |
---|---|
Year |
Specify the reporting year. |
Period Type |
Specify if the report is for a month or a quarter. |
Month |
Specify the month that the report is for. If you selected Quarter Starting in the Period Type field, the value of the Month field is the first month of the quarter. |
Structure Freight Code |
The structure freight code. |
Item Charge Freight Code |
The item charge freight code. |
H Form Code |
The H form code. |
E-I Form Code |
The E-I form code. |
E-II Form Code |
The E-II form code. |
C Form Code |
The C form code. |
D Form Code |
The D form code. |
Tip
For more information on how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For assistance in finding specific pages, see Search.
See Also
Other Resources
How to: Print Central Sales Tax Reports
How to: Set Up Indian Sales Tax
Sales Tax Overview