Hi, ssanele352-gmail.
I'm here to share some information about setting up sales tax in QuickBooks Online (QBO).
When setting up sales tax in QBO, it automatically calculates the total tax rate for each sale based on the following:
- Your customer's tax-exempt status
- Where you sell and where you ship
- Your service or product's tax category
You check this article for more information about sales tax setup: Set up and use VAT in QuickBooks Online.
Additionally, you can run the Sales Tax Liability report to view your sales tax info anytime. When the calculation of taxes does not coincide with the actual rate, you can override the sales tax rate.
If there is anything else I can do to further help you setting up sales tax, please post a response below. I am always available in case you need it. Take care.
