Sales tax. Sales tax is collected on most things you buy (food is one big exception). The state of Texas collects 6.25% on purchases, and the City collects another 2%, for a total of 8.25%. One percent of what the City collects goes to Dallas Area Rapid Transit, or DART.
(2) The resale certificate must show the signature and address of the purchaser, the date of the sale, the state in which the purchaser intends to resell the item, the sales tax permit number or the registration number assigned to the purchaser by the state in which the purchaser is authorized to do business or a ...
A resale certificate may be accepted from the out-of-state retailer even if the Texas retailer ships or delivers the taxable item directly to a recipient located inside Texas.
In Texas, the seller is typically responsible for ordering the HOA resale certificate.
Make sure the Texas resale certificate form is completely filled out – This includes the buyer's name and what they sell, your store name, and a detailed description of the items bought for resale. You should also have the buyer's address and signature.
A resale certificate may be accepted from the out-of-state retailer even if the Texas retailer ships or delivers the taxable item directly to a recipient located inside Texas.
If you do not have your Webfile number, you can contact us at (800) 442-3453 24 hours a day, 7 days a week. This automated system can provide a Webfile number if you can provide confidential information from a previously filed report.
When you sell taxable goods or services in Texas, or sell to Texas customers, you must collect the 6.25 percent state sales or use tax and the appropriate local sales or use tax. The local tax due cannot be more than 2 percent, so the most tax you can collect is 8.25 percent.
If you do not have your Webfile number, you can contact us at (800) 442-3453 24 hours a day, 7 days a week.
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