Tax Reports

Tax reports

Sales Tax

There are four sales tax reports:

Tax Type Reports

The Tax Type report is useful for separating total tax per order into its different component elements: tax on products, tax on shipping method fee and tax on fees- enterprise and/or payment method fees.

Tax type report

Tax Rate Reports

The tax rate report gives an order-by-order break down of tax by it's tax rate (full, reduced or zero-rated PRODUCTS and tax from delivery fees). Order totals inclusive and exclusive of tax are also given.

Tax rate report

The above screen shot was taken from a UK enterprise. The columns shown correspond to (from left to right):

  • 5.0% : Reduced rate VAT on products

  • 0.0% : Zero rate VAT on products

  • 20.0% : Full rate VAT on products

  • 20.0% : Full rate VAT on shipping methods from UK to North America

  • 20.0% : Full rate VAT on shipping/collection methods within the UK

Sales Tax Totals by Producer

For the time period or order cycle used to filter results, this report gives the tax status of each supplier, and the total revenue they sold for each available tax rate. (Only tax rates for which they sold produce are shown).

Sales Tax by Producer Report

Sales Tax Totals by Order

For the time period or order cycle used to filter results, this report gives the contribution of products or services in each tax rate to the overall tax paid by the customer for that order.

Sales Tax by Order