Sales tax summary
What you collected, what you can reclaim, and what is owed for Q3.
Tax collected
$45,829.75
on sales
Tax reclaimable
$18,040.00
on purchases
Net payable
$27,789.75
Q3 2026
filing closes 31 Oct
Already paid
$17,969.35
on account
Halden & Roe LLP
Sales tax summary — 1 Jul – 30 Sep 2026 · USD
| Tax rate | Net sales | Tax collected | Net purchases | Tax reclaimed | Net |
|---|---|---|---|---|---|
| Standard 8.25% | $486,300.00 | $40,119.75 | $198,400.00 | $16,368.00 | $23,751.75 |
| Reduced 4.00% | $142,750.00 | $5,710.00 | $41,800.00 | $1,672.00 | $4,038.00 |
| Zero rated | $0.00 | $0.00 | $96,000.00 | $0.00 | $0.00 |
| Totals | $629,050.00 | $45,829.75 | $336,200.00 | $18,040.00 | $27,789.75 |
Prepared on the accrual basis. Figures include all approved invoices and bills dated within the period.