1.
General S&U Return (Calculated)
General S&U Tax Fields
General Sales Tax Calculated
|
State
|
-
|
4
|
Edit Mapping
|
2.
General S&U Return (Calculated)
General S&U Tax Fields
General Use Tax Calculated
|
State
|
-
|
3
|
Edit Mapping
|
4.
General S&U Return (Calculated)
General S&U Tax Fields
General Discount
|
State
|
-
|
6
|
Edit Mapping
|
5.
General S&U Return (Calculated)
General S&U Tax Fields
General Current Sales Prepayment
|
State
|
-
|
3
|
Edit Mapping
|
6.
General S&U Return (Calculated)
General S&U Tax Fields
General Current Use Prepayment
|
State
|
-
|
2
|
Edit Mapping
|
7.
General S&U Return (Calculated)
General S&U Tax Fields
General Prior Sales Prepayment
|
State
|
-
|
5
|
Edit Mapping
|
8.
General S&U Return (Calculated)
General S&U Tax Fields
General Prior Use Prepayment
|
State
|
-
|
2
|
Edit Mapping
|
10.
General S&U Return (Calculated)
General S&U Tax Fields
General S&U Cash
|
State
|
-
|
17
|
Edit Mapping
|
11.
General S&U Return (Calculated)
General S&U Tax Fields
Local County S&U Tax Calculated
|
County
|
-
|
0
|
Edit Mapping
|
12.
General S&U Return (Calculated)
General S&U Tax Fields
Local County Sales Use Tax Calculated
|
County
|
-
|
0
|
Edit Mapping
|
13.
General S&U Return (Calculated)
General S&U Tax Fields
Local County Cash
|
County
|
-
|
0
|
Edit Mapping
|
14.
General S&U Return (Calculated)
General S&U Tax Fields
Local County Discount
|
County
|
-
|
0
|
Edit Mapping
|
16.
General S&U Return (Calculated)
General S&U Tax Fields
Local City Tax Calculated
|
City
|
-
|
0
|
Edit Mapping
|
17.
General S&U Return (Calculated)
General S&U Tax Fields
Local City Cash
|
City
|
-
|
0
|
Edit Mapping
|
18.
General S&U Return (Calculated)
General S&U Tax Fields
Local City Use Tax Calculated
|
City
|
-
|
0
|
Edit Mapping
|
19.
General S&U Return (Calculated)
General S&U Tax Fields
Local City Discount
|
City
|
-
|
0
|
Edit Mapping
|
20.
General S&U Return (Calculated)
General S&U Tax Fields
Variance
|
City
|
-
|
0
|
Edit Mapping
|
