I ran my sales tax liability report. I entered the taxable sales into my state's system and the sales tax payable does not match the report. QB is inflating the number. My total taxable sales were $39,218 with a tax rate of 8.25%. QB is showing that the payable is $3,311. The correct payable should be $3,235. I checked all of the sales and I checked the sales tax percentage, and they are correct. How do I get QB to calculate it correctly?
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