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I am not familiar with your specific report, so I am not clear on your need to "report it as income when I file my state general excise tax".

In my experience, the Income/Sales from customers on a sales tax report is the total amount prior to the tax collected.  Then, the tax is calculated on the form and should, in theory, match the amount that you collected from your customers.  If you are using the sales tax platform in QuickBooks, this should match the sales tax liability report.

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