I think I may be doing something wrong.
For my sales tax liability I create an invoice to the taxing authority for the amount of sales tax collected in the previous month. What date should I be using on my purchase invoice?
Sales tax collected for 03/01-03/31
Sales tax return filed on 04/30
Invoice created and dated on 04/30
But should I be using a 03/31 date for the invoice?
For my sales tax liability I create an invoice to the taxing authority for the amount of sales tax collected in the previous month. What date should I be using on my purchase invoice?
Sales tax collected for 03/01-03/31
Sales tax return filed on 04/30
Invoice created and dated on 04/30
But should I be using a 03/31 date for the invoice?