surfer grl
New member
We are a small company in L.A. County and our sales tax rate is 9.75%. Now we sold some items to one of our customers who are located in Orange County and their sales tax rate is 8.75%. (terms net 30).
Now we sold them some items and I charged them sales tax of 9.75% but when they paid us they paid only the 8.75% tax. What I am wondering is are they right? Should I have only charged them 8.75% tax or am I right?
Now we sold them some items and I charged them sales tax of 9.75% but when they paid us they paid only the 8.75% tax. What I am wondering is are they right? Should I have only charged them 8.75% tax or am I right?