[GNC] Sales Tax Report

Christopher Lam christopher.lck at gmail.com
Sat Jan 18 22:38:48 EST 2020


You're welcome. This report is tailor made for simple VAT as applies to
UK/Australia etc. It handles multiple VAT rates eg UK's standard 20%
reduced 5% zero-rated 0%. See last section of
https://wiki.gnucash.org/wiki/Alternate_Australian_GST_setup

If you share your account structure (and tax tables) (and example
transactions) we can review the appropriateness of this report.

On Sun, 19 Jan 2020 at 03:27, Keith Fetterman <keithfetterman at gmail.com>
wrote:

> Christopher,
>
> Thank you.  This report kinda works.  It doesn’t report the tax by tax
> table.  It only reports the tax by the sales tax liability account.  But, I
> can make it work if I create sub accounts under the liability account for
> each tax table and assign the tax table entries to the appropriate sub
> account.  Seems to be a bit of kludge, but maybe that’s how it is intended
> to work.  I am not an accounting expert.
>
> Thanks a lot for the help.
>
> Keith
>
> On Jan 18, 2020, at 5:35 PM, Christopher Lam <christopher.lck at gmail.com>
> wrote:
>
> You may try the "Income GST Statement" report but it may not necessarily
> meet your needs.
> If you wish you can file an enhancement request in bugzilla.
>
> On Sat, 18 Jan 2020 at 22:27, Keith Fetterman <keithfetterman at gmail.com>
> wrote:
>
>> Is there a report in GunCash that shows sales by tax table (tax code)?  I
>> need to file an end of year sales tax report to the state showing the sales
>> by tax code.  I created a tax table for each customer’s city and assigned
>> the entries to the customers.  Now, I would like to generate a sales report
>> based on last year’s sales by tax table.  So far, I haven’t found a report
>> that like this version 3.8, but I may not know what it’s called.  Does it
>> exist?
>>
>> If not, how are other people handling this common issue?
>>
>> Thanks
>> Keith
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>


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