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New Member
August 12, 2026
Question

Sales Tax Report

  • August 12, 2026
  • 1 reply
  • 5 views

When I run a report for my taxable sales it is only pulling half of my taxable labor.  If I run the Sales Tax Liability report it pulls all of the info.  I don’t understand how to fix this. Please help! 

1 reply

QuickBooks Team
August 12, 2026

There are a few reasons your reports might show different numbers. Make sure to check your accounting method, because choosing cash or accrual determines which transactions appear based on payment or invoice dates. You can also verify that both reports cover the exact same time frame, as different date ranges will prevent your sales numbers from matching even when the data is correct.

 

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