The Tax report offers a comprehensive breakdown of taxes incurred within a specified period, including details on taxable and exempted revenue, payable tax amounts, and exemption categories.
This report includes the following columns:
Summary
|
Column Name |
Description |
|
Tax Name |
Name of the tax applied |
|
Taxable Revenue |
Total revenue subject to taxation |
|
Exempted Revenue |
Total revenue exempted from taxatio |
|
Payable Tax |
Total amount of tax payable |
|
Exempted Tax |
Total amount of tax exempted |
Exempted Tax Report
|
Column Name |
Description |
|
Transaction Number |
Unique identifier for each transaction |
|
Transaction Type |
Type of transaction (e.g., room stay, service charge) |
|
Room Number |
Identifier of the room associated with the transaction |
|
Guest Name |
Name of the guest associated with the transaction |
|
Company Name |
Name of the company associated with the transaction |
|
Tax Exemption Category |
Category under which tax exemption is granted |
|
Check In Date |
Date when the guest checked into the room |
|
Check Out Date |
Date when the guest checked out of the room |
|
Exempted Revenue |
Revenue exempted from taxation |
|
Occupancy |
Tax on room occupancy |
|
State Tax |
Tax imposed by the state |
|
Stay Enhancement Tax |
Additional tax for enhancing the stay experience |
|
Service Charge |
Charge for additional services provided |
|
City Tax |
Tax imposed by the city |
Non Exempted Tax Report
|
Column Name |
Description |
|
Transaction Number |
Unique identifier for each transaction |
|
Transaction Type |
Type of transaction (e.g., room stay, service charge) |
|
Room Number |
Identifier of the room associated with the transaction |
|
Guest Name |
Name of the guest associated with the transaction |
|
Company Name |
Name of the company associated with the transaction |
|
Check In Date |
Date when the guest checked into the room |
|
Check Out Date |
Date when the guest checked out of the room |
|
Revenue |
Revenue subject to taxation |
|
VAT 6 PCT |
Value-added tax amount at 6% rate |