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picture1_Excel Sheet Download 31455 | Sales Tax Reporting Form   Updated Tax Rates As Of 21


picture2_Excel Sheet Download 31455 | Sales Tax Reporting Form   Updated Tax Rates As Of 21 picture3_Excel Sheet Download 31455 | Sales Tax Reporting Form   Updated Tax Rates As Of 21

 162x       Filetype XLSX       File size 0.04 MB       Source: busfin.osu.edu


File: Excel Sheet Download 31455 | Sales Tax Reporting Form Updated Tax Rates As Of 21
Instructions Instructions to Account for and Report Ohio Sales Tax Accounting for the collection and payment of sales tax in the General Ledger Type of Sale GL Journal ...

icon picture XLSX Filetype Excel XLSX | Posted on 08 Aug 2022 | 2 years ago
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...Sheet instructions to account for and report ohio sales tax accounting the collection payment of in general ledger type sale gl journal entry panel accounts cash deposit revenue payable credit completing form field information enter department name making worktags fdm where was deposited will always be monthcountyrate month which were made county occurred when is entered rate that automatically fill gross amount total by any exempt from box net calculate all an exemption must kept on file liability column multiplied actually collected this should equal if they do not match higher paid taxation adjustments please explain why amounts as due example refunds prior calculating errors etc th following remit office at address below keep a copy your copies need least four years salestax osuedu b amp f blankenship hall woody hayes drive columbus oh phone fax what happens next collects separate forms each totals completed move departments monthly return then behalf entire university ach over or ...
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