# Monthly Sales Tax Report form

Document Sample

```					                                             MONTHLY SALES TAX REPORT
LEWISVILLE INDEPENDENT SCHOOL DISTRICT

Campus Name & Org                                                                         Tax Rate               8.25%

Month Ending                                                                              Page:           ____ of ____

Enter information in columns 1 - 5 and the last column only. Worksheet will calculate the other columns and totals.

Activity/        Deposit     Receipt        Deposit      Non Taxable       Taxable         Net           Tax Due      Tax-Free
Sub-Object         Date       Number         Amount          Sales           Sales      Taxable Sales     2181-8N      Day: No
Yes-1,2

\$0.00           \$0.00          \$0.00
\$0.00           \$0.00          \$0.00
\$0.00           \$0.00          \$0.00
\$0.00           \$0.00          \$0.00
\$0.00           \$0.00          \$0.00
\$0.00           \$0.00          \$0.00
\$0.00           \$0.00          \$0.00
\$0.00           \$0.00          \$0.00
\$0.00           \$0.00          \$0.00
\$0.00           \$0.00          \$0.00
\$0.00           \$0.00          \$0.00
\$0.00           \$0.00          \$0.00
\$0.00           \$0.00          \$0.00
\$0.00           \$0.00          \$0.00
\$0.00           \$0.00          \$0.00
\$0.00           \$0.00          \$0.00
\$0.00           \$0.00          \$0.00
\$0.00           \$0.00          \$0.00
\$0.00           \$0.00          \$0.00
\$0.00           \$0.00          \$0.00
\$0.00           \$0.00          \$0.00
\$0.00           \$0.00          \$0.00
\$0.00           \$0.00          \$0.00
\$0.00           \$0.00          \$0.00
\$0.00           \$0.00          \$0.00
\$0.00           \$0.00          \$0.00

Totals                                              \$0.00          \$0.00          \$0.00           \$0.00          \$0.00

Sales Tax Calculation:                                      Example how calculation works:

Total Taxable Sales                 \$0.00                   \$800.00

Net Taxable Sales                   \$0.00                   Taxable Sales divided by 1 + tax rate = Net Taxable Sales
\$800.00/1.0750 = \$744.19

Total Tax Due                       \$0.00                   Taxable Sales - Net Taxable Sales = Tax Due
\$800.00 - \$744.19 = \$55.81

Note: \$744.19 x 7.50% = \$55.81
Prepared by:

Date:           9/16/2012

Principal:
signature                                                                 Rev.10/08

```
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