Workspace/Sales Tax Summary
Sales Tax Collection & Compliance Summary
State and county manual tax ledger for Harbor Ridge Marine LLC · Account 2200
Sales Tax Payable Balance
$4,294.00
Account 2200 · Due to revenue departments
Taxable Gross Sales MTD
$17,465.00
Non-exempt customer sales
Tax-Exempt Customer Sales
$24,500.00
Exemption certificates on file
Total Tax Collected MTD
$1,196.23
Held as fiduciary liability
State & Federal Tax Remittances
Manual tax filing archive with statutory payment receipts
| Taxing Jurisdiction | Period | Taxable Base | Alíquota / Rate | Tax Due | Payment Receipt | Status | Action |
|---|---|---|---|---|---|---|---|
| Florida Department of Revenue (Sales & Use) | 2026-11 | $48,200.00 | 7.00% (6% State + 1% County Surtax) | $3,374.00 | FL_DOR_Nov2026_Receipt_DR15.pdf | Paid | |
| Florida Department of Revenue (Sales & Use) | 2026-12 | $52,480.00 | 7.00% (6% State + 1% County Surtax) | $3,673.60 | — | Pending Remittance | |
| Internal Revenue Service — Form 1120 Estimated | 2026-Q4 | $37,531.25 | 21.00% Federal Corporate Tax | $7,881.56 | — | Pending Remittance |
US Tax Rule: Payments are executed manually on the Florida DOR or IRS e-Services portal. LedgerX registers the payable clearance and stores the official PDF confirmation receipt. No direct government transmissions are performed in the MVP.
Manual Sales Tax Estimator
Jurisdiction calculation assistant
Combined Rate:7.00%
Estimated Tax:$3,500.00
Sales tax is configured manually per invoice according to the customer delivery address state and municipal jurisdiction.