I have “Tax Exempt Customers” as well as “Tax Exempt Items” in my prior systems reporting I had a “Taxable Sales” column then a “Non-Taxable Sales” column. If I took the total from the “Taxable Sales” column and multiplied it against our state tax percentage (NJ) it always equaled the “Tax Collected” column. With sales combined in Shopify I don’t know how to easily or accurately break down these numbers. Please help ~ Thank you in advance!
There is not a straightforward way to do this in Shopify.
Our Report Toaster app can help. We have tax reports which include both your taxable and non-taxable sales in separate columns. Please feel free to reach out to support for any help you might need.