My company exports outside the US. We are based in Florida. I understand that if I make a sale and provide export proof, that sale is tax exempt. How can I input this?

I buy goods in the US and sell them overseas.  If I have documents that show the export, how can I log this into Quickbooks? 

Answer

Every business income and expense that you enter in QuickBooks Self-Employed are automatically included in the calculations for your estimated taxes, exporter.

If you have a transaction that should not be accounted for estimated taxes, then you must enter it as Personal income

To add this, go to your transactions tab and click on this amount and categorize as Personal. I've added a screenshot below for your reference. Here's also an article on how to add a new transaction in QBSE.

That should help you account your income and expenses. See the following articles:

If you have any other questions or would like me to clarify about categorizing your transactions, let me know by laving a comment below. I'm always glad to help in any way I can.​ Have a great rest of the day.

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IntuitMaryJoy , Community Support Specialist
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