> For the complete documentation index, see [llms.txt](https://learn.withessential.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://learn.withessential.com/revenue/invoices/run-the-tax-remittance-report.md).

# Run the Tax Remittance Report

The Tax Remittance Report shows how much tax you have collected, broken down by jurisdiction, so you can see what to remit. Open it from the Invoices page by clicking the Tax Report button at the top right, which opens the Tax Remittance Report window.

At the top, pick a Start Date and an End Date to set the period you want to review. The report defaults to the last six months ending today, and the End Date can't be set earlier than the Start Date. The date range is interpreted in your business's time zone. The report updates as you change the dates.

Each row is a jurisdiction and shows its rate (as a percentage), the taxable amount, and the tax collected. The first column names the jurisdiction, including its state where one applies. Depending on how your tax is set up, a second column shows either the jurisdiction's level or the collecting agency. A heading above the table restates the date range you selected.

At the bottom, a Grand Total sums the tax collected across all jurisdictions in the range. If no tax was collected in the period, the report shows "No tax collected." Click Close when you're done.

> **Where to find it:** Invoices page > Tax Report button (top right) > Tax Remittance Report modal

## Related guides

* [Add a line item to an invoice](/revenue/invoices/add-a-line-item-to-an-invoice.md)
* [Read the aging report on the Invoices page](/revenue/invoices/read-the-aging-report-on-the-invoices-page.md)


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