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The tax return is including overdue sales invoices for which I haven't received the payment and therefore don't have the taxes.
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- The tax return is including overdue sales invoices for which I haven't received the payment and therefore don't have the taxes.
Best answer by Rustler
Almost all states are accrual based for sales taxes, that means you owe the sales tax on sales whether you collect it or not.
If you are talking about some other tax please specify
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