======

ID#AAAAMvX
GaTo
cloudcfo
Product/Servic Sales Description SKU(2021-06-10
WI010 Withholding Tax- professional/talent 02:24:21)
WI010
Optional:
WC010 Withholding Tax- professional/talent WC010
Default
WI100 Withholding Tax- rentals : real/persWI100description for
WC100 Withholding Tax- rentals : real/persWC100CWT line item
WI120 Withholding Tax- prime contractorWI120
WC120 Withholding Tax- prime contractorWC120
WI158 Withholding Tax- Income paymentsWI158 m
Withholding Tax- Income payments made by top 10,000 private corporations to
WC158 WC158
their local/resident
Withholding supplier
Tax- Income of goodsmade by top 10,000 private corporations to
payments
WI160 WI160
their local/resident supplier of services
Withholding Tax- Income payments made by top 10,000 private corporations to
WC160 WC160
their local/resident supplier of services
 ======
ID#AAAAMvX
GaT8
Type Sales Price / Rate Tax on Sales cloudcfo
(2021-06-10
Noninventory (0.10) No Tax
02:24:21)
Noninventory (0.10) No Tax Tax Name for
Noninventory (0.05) No Tax No Tax
Noninventory (0.05) No Tax
Noninventory (0.02) No Tax
Noninventory (0.02) No Tax
Noninventory (0.01) No Tax
Noninventory (0.01) No Tax
Noninventory (0.02) No Tax
Noninventory (0.02) No Tax
 ======
======
ID#AAAAMvX
====== ID#AAAAMvX
====== GaTU
ID#AAAAMvX GaTY
ID#AAAAMvX cloudcfo
GaT8 cloudcfo
GaTg (2021-06-10
Pricecloudcfo
/ Rate Includes Tax Income Account
cloudcfo Purchase Description
02:24:21)
(2021-06-10
(2021-06-10 Tax- professional/talen 02:24:21)
(2021-06-10
Creditable Withholding Tax QB Account
Withholding
02:24:21) Optional:
02:24:21)
Creditable Withholding Tax Name for
Withholding Tax- professional/talen Default
Tax Name for
Leave as blank Tax
Creditable Withholding Creditable
Withholding Tax- rentals : real/pers description for
No Tax
Creditable Withholding Tax Withholding
Withholding Tax- rentals : real/pers EWT line item
Tax
Creditable Withholding Tax Withholding Tax- prime contracto
Creditable Withholding Tax Withholding Tax- prime contracto
Creditable Withholding Tax Withholding Tax- Income payments
Withholding Tax- Income payments made by top 10,000 priva
Creditable Withholding Tax their local/resident supplier of goodsmade by top 10,000 priva
Withholding Tax- Income payments
Creditable Withholding Tax their local/resident supplier of services
Withholding Tax- Income payments made by top 10,000 priva
Creditable Withholding Tax their local/resident supplier of services
 ======
ID#AAAAMvX ======
======
GaTY ID#AAAAMvX
ID#AAAAMvX
cloudcfo GaTs
GaT4
(2021-06-10
Purchase Cost Tax on Purchases cloudcfo
Purchase Cost Includes Tax Expense Account
cloudcfo
02:24:21) (2021-06-10
(0.10) No Tax (2021-06-10
EWT:EWT 10%
Optional: 02:24:21)
(0.10) No Tax 02:24:21)
EWT:EWT 10%
Default Tax Name for
(0.05) No Tax Leave as blank
EWT: EWT 5%
description for No Tax
EWT line item
(0.05) No Tax EWT: EWT 5%
(0.02) No Tax EWT:EWT 2%
(0.02) No Tax EWT:EWT 2%
(0.01) No Tax EWT:EWT 1%
(0.01) No Tax EWT:EWT 1%
(0.02) No Tax EWT:EWT 2%
(0.02) No Tax EWT:EWT 2%
 ======
ID#AAAAMvX
GaTw ====== ====== ======
cloudcfo ID#AAAAMvX ID#AAAAMvX ID#AAAAMvX
(2021-06-10 GaTk GaT0 GaTc
Quantity on Hand
02:24:21) Reorder Point
cloudcfo Inventory Asset Account
cloudcfo cloudcfo
QB Account 1 (2021-06-10 (2021-06-10 (2021-06-10
Name for EWT, 1 02:24:21) 02:24:21) 02:24:21)
depends if with 1 Fixed 1 Leave as blank Leave as blank
sub-account for 1
each tax rate
1
1
1
1
1
1
 ====== ======
ID#AAAAMvX ID#AAAAMvX
GaTc GaUA
Quantity as-of Date
cloudcfo cloudcfo
(2021-06-10 (2021-06-10
02:24:21) 02:24:21)
Leave as blank Leave as blank