Sales & Use Tax Calculator.xlsx
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To use this form simply click, file, then, scroll to download, ans save to your own computer, then click allow edits, and save the document using a name you will remember. You can print it to bring with you when you file your annual tax return.
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Sales & Use Tax Record
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To calculate your sales tax for each line item, simply enter the total amount paid paid, enter the percentage amount of tax owed for the state & region where your purchase was made, the sales tax due will be calculated in the right column. The total amount due at the end of each year will appear at the bottom of the list. To add additional lines, simply click the last line and then, insert new row.
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DatePlace of Purchase DescriptionAmount PaidSales Tax Tax Due
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ExampleChange Information Here $ 55.00 6.75% $ 3.71
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$ - 6.75% $ -
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$ - 6.75% $ -
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$ - 6.75% $ -
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$ - 6.75% $ -
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$ - 6.75% $ -
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$ - 6.75% $ -
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$ - 6.75% $ -
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$ - 6.75% $ -
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$ - 6.75% $ -
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$ - 6.75% $ -
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$ - 6.75% $ -
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$ - 6.75% $ -
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$ - 6.75% $ -
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$ - 6.75% $ -
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$ - 6.75% $ -
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$ - 6.75% $ -
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$ - 6.75% $ -
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$ - 6.75% $ -
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$ - 6.75% $ -
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$ - Sales & Use Tax Owed $ -
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Sales Invoice
 
 
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