Az Sales Tax - Vehicle Dealerships

Sales Tax Default %
St & Co Tax %
City Tax %
Total Combined Rate

+Sales Price
+Sales Tax Coll
+Dealer Doc Fees
+Oth NonTax Fees
=Gross Amount

Deductions:
Trade-Ins
Wholesales
Native Americans
Non-Residents
Bad Debts

State & County Tax Calculation

+Gross Sales
-Dealer Doc Fees
-Oth NonTax Fees
-Trade Ins
=Gross Amount (Col D)

Schedule A - Deductions
551 Sales Tax
503 Wholesales
530 Native Americans
531 Non-Residents
558 Bad Debts
Tot Deds (Col E)

Tax Calculation
Taxable Amt (Col F)
Tax Rate (Col G)
St & Co Tax (Col H)

City Tax Calculation

+Gross Sales
-Dealer Doc Fees
-Oth NonTax Fees
-Trade Ins
=Gross Amount (Col D)

Schedule A - Deductions
551 Sales Tax
503 Wholesales
530 Native Americans
531 Non-Residents
558 Bad Debts
Tot Deds (Col E)

Tax Calculation
Taxable Amt (Col F)
Tax Rate (Col G)
City Tax (Col H)

Net Tax Due

+Total Tax
+Excess Tax
-Acctg Credit
=Net Tax

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