Sales Tax Default %
St & Co Tax %
City Tax %
Total Combined Rate
Add on 2% Hospitality Tax

+Total Sales
+Sales Tax Coll
=Gross Amount

Other Information:
Food for home
Sales subj to 2%

State & County Tax Calculation

=Gross Amount (Col D)

Schedule A - Deductions
551 Sales Tax
506 Food for home
Tot Deds (Col E)

Tax Calculation
Taxable Amt (Col F)
Tax Rate (Col G)
St & Co Tax (Col H)

City Tax Calculation

=Gross Amount (Col D)

Schedule A - Deductions
551 Sales Tax
Tot Deds (Col E)

Tax Calculation
Taxable Amt (Col F)
Tax Rate (Col G)
City Tax (Col H)

Net Tax Due

+Total Tax
+Excess Tax
-Acctg Credit
=Net Tax

Hospitality Tax

Sales subject to 2%
2% Hospitality Tax