Tax Audit & Government Compliance Report
Room taxes, VAT, and sales tax totals.
Active Audit Window:
2026-10-01 to 2026-10-08
Total Tax Collected
$1,230.00
Tax Base: $7,750.00
City Occupancy Lodging Tax
$320.00
City Tax Rate: 7.0%
Value Added Tax (VAT)
$650.00
National Rate: 15.0%
Sub-Portal POS Sales Taxes
$260.00
Dining, Bar & Services: 8.0%
Monthly Tax Collections Trend
Tax Classification Share
Government Tax Return & Compliance Summary
| Tax Classification | Taxable Base Revenue ($) | Applied Tax Rate | Total Tax Collected ($) | Compliance Status |
|---|---|---|---|---|
| City Occupancy & Lodging Tax | $4,500.00 | 7.0% | $320.00 | Audited & Filed |
| Value Added Tax (National VAT) | $4,500.00 | 15.0% | $650.00 | Audited & Filed |
| Sub-Portal POS Dining & Services Tax | $3,250.00 | 8.0% | $260.00 | Pending Monthly Return |
Folio Line-Item Tax Audit Ledger
| Folio Number | Guest Name | Total Folio Charge ($) | Lodging Tax ($) | VAT Amount ($) | Total Tax Collected ($) |
|---|---|---|---|---|---|
| FOL-101-308 | Sophia Martinez | $972.00 | $0.00 | $0.00 | $0.00 |
| FOL-101-889 | Robbie Alan Watson | $1,495.00 | $0.00 | $0.00 | $0.00 |