Tax rates not shown in print report of Supplier Bill

Every report has distinct data depending on its designated purpose, cpc-copier. I've got a report you can pull up to display bill transactions along with their applied taxes.
 
To clarify, which QuickBooks bill report have you tried printing? If it's the Unpaid Bills, it doesn't show taxes added to bills. Alternatively, you can run the Transaction List by Supplier report. It can be customised to show a specific transaction type (bills) and tax amounts.

Here's how:

1. Navigate to the Reports menu, then Standard reports.
2. Enter and select the Transaction List by Supplier from the Type report name here field.
3. Modify the Report period accordingly.
   
4. Select the Columns icon.
5. Enable the Tax option by clicking its designated Checkbox.
   
6. Filter the report to display bill transactions only by following this snapshot:
   

Additionally, if you want to save time modifying your reports from time to time, you can save the changes you've applied to them. You can follow the instructions below to do so:

1. Run and modify the report.
2. Click the Save as or Save customisation option.
3. Name your customised report and fill out the rest of the page.
4. Once done, hit Save.

Once the Tax column in the Transaction List by Supplier report is enabled, the tax amounts will be visible when printed. If you have more questions about your supplier reports, drop by again to this thread.