17 Jul 2009, 4:37 AM
Totally Zenned
- Join Date:
- Feb 2008
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PA Sales Tax Gross Total
Hello For State Sales Tax in Pennsylvania United States... Doing it electronically it askes for:
-
Total Gross Sales, Rentals, Services
-
Net Taxable Sales
-
Total Amount of Tax Due
-
Use Tax Due
-My distributor that has my federal tax id number is located in Pennsylvania.
But I haven't received any orders from Pennsylvanians so I didn't collect sales tax. My question is do I still put Total Gross Sales... Is this just for the pennsylvania or all of my orders.. Can someone please clear this up that is familiar with this field Thank You
