Hi. I am trying to get better understanding of the Sales tax report. My company has a resale tax certificate and doesn't pay tax on items that we purchase for resale. When I receive that item or part do I mark it as taxable even though I didn't pay tax on it? Let's say I do mark it taxable and then sell it to a sales tax exempt customer. Where should that show up on the Sales Tax report? I know it would show under the exempt tax code but under taxable or non-taxable.
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