# Tax Transactions showing sales including tax

**URL:** <https://forum.manager.io/t/tax-transactions-showing-sales-including-tax/29106>\
**Category:** Uncategorized\
**Created:** [July 1, 2020, 8:36pm UTC](https://forum.manager.io/t/tax-transactions-showing-sales-including-tax/29106 "2020-07-01T20:36:18Z")\
**Posts on this page:** 6\
**Page:** 1

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**Author:** ![ries](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/ries/32/8988_2.png) [@ries](https://forum.manager.io/u/ries)\
**Post date:** [July 1, 2020, 8:36pm UTC](https://forum.manager.io/t/tax-transactions-showing-sales-including-tax/29106/1 "2020-07-01T20:36:18Z")

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In the report tax Transactions the header shows Tax **on** Sales.  
The column Total Sales shows the sales-figure including tax.

 ![Tax on Total sales Tax Transactions](https://us1.discourse-cdn.com/flex019/uploads/manager1/original/3X/a/5/a516f561e527d3e5a262f835dd8b289526173250.jpeg)  
I would expect the nett sales/purchase figure, so without tax in the column Total Sales given the header Tax **on** Sales for the next column.  
Also, these sales/purchase figures could then be compared with the sales/purchase figures in the PL.

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**Author:** ![Joe91](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/joe91/32/35781_2.png) [@Joe91](https://forum.manager.io/u/Joe91)\
**Post date:** [July 1, 2020, 9:13pm UTC](https://forum.manager.io/t/tax-transactions-showing-sales-including-tax/29106/2 "2020-07-01T21:13:44Z")

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You could export the report to Excel and add a column with the Net Sales and Purchases

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**Author:** ![Davide](https://avatars.discourse-cdn.com/v4/letter/d/258eb7/32.png) [@Davide](https://forum.manager.io/u/Davide)\
**Post date:** [July 1, 2020, 9:33pm UTC](https://forum.manager.io/t/tax-transactions-showing-sales-including-tax/29106/3 "2020-07-01T21:33:23Z")

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I think that Tax Transactions report must have the same columns of Tax Summary report and also must come up with the same results.

At this time, due to the fact that reverse charge is reflected only in Tax Summary report, Tax Transactions report don’t pass the “exam” of our chartered accountant and of our legal auditor.

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**Author:** ![Brucanna](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/brucanna/32/1960_2.png) [@Brucanna](https://forum.manager.io/u/Brucanna)\
**Post date:** [July 9, 2020, 12:54am UTC](https://forum.manager.io/t/tax-transactions-showing-sales-including-tax/29106/4 "2020-07-09T00:54:39Z")

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> [@ries](#):
>
> I would expect the nett sales . . . figure, so without tax in the column Total Sales

Tax reports are designed to support Tax reporting, they are not financial reports.  
For example, the Australian worksheet requires ![0000000 Bug 1](https://us1.discourse-cdn.com/flex019/uploads/manager1/original/3X/2/0/205302c26c5d79295888a96168547eb010eaab47.jpeg) .  
The Tax Transaction Report’s headings and figures support this worksheet requirement.

Furthermore, tax reporting Sales and Purchases aren’t necessarily P&L Sales & Purchases.  
For example, the buying of Inventory is a tax reporting Purchase, but not a P&L purchase as it’s posted to the BS.

> [@Davide](#):
>
> I think that Tax Transactions report must have the same columns of Tax Summary report

I agree, it does seem strange that a “Summary” report contains more information then the “Transaction” report which it is summarising.

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**Author:** ![ries](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/ries/32/8988_2.png) [@ries](https://forum.manager.io/u/ries)\
**Post date:** [July 9, 2020, 7:57am UTC](https://forum.manager.io/t/tax-transactions-showing-sales-including-tax/29106/5 "2020-07-09T07:57:55Z")

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> [@Brucanna](#):
>
> For example, the Australian worksheet requires ![0000000 Bug 1](https://us1.discourse-cdn.com/flex019/uploads/manager1/original/3X/2/0/205302c26c5d79295888a96168547eb010eaab47.jpeg) .  
> The Tax Transaction Report’s headings and figures support this worksheet requirement.

Ok, I understand. Never thought of the reason you mentioned.

> [@Brucanna](#):
>
> Furthermore, tax reporting Sales and Purchases aren’t necessarily P&L Sales & Purchases.

You are right, I saw it all from the wrong perspective. I’ll be back to my den. (I hope I am using the right saying 😊).

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**Author:** ![Ealfardan](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/ealfardan/32/63166_2.png) [@Ealfardan](https://forum.manager.io/u/Ealfardan)\
**Post date:** [January 18, 2023, 2:54pm UTC](https://forum.manager.io/t/tax-transactions-showing-sales-including-tax/29106/6 "2023-01-18T14:54:53Z")

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