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B2B Supplier Portal Vendor User Guide Documents Upload Function (DUE)2What is Document Upload Function (DUE)? Allow users to upload any file format to the supplier portal and able to download Able
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What is sphub?
Sphub stands for Sales and Use Tax and Hotel Occupancy Tax Combined Report.
Who is required to file sphub?
Businesses that collect sales and use tax or hotel occupancy tax in a specific jurisdiction are required to file sphub.
How to fill out sphub?
Sphub can be filled out online through the designated tax authority's website or through a paper form that can be mailed in.
What is the purpose of sphub?
The purpose of sphub is to report and remit the sales and use tax and hotel occupancy tax collected by a business in a specific jurisdiction.
What information must be reported on sphub?
Information such as total sales, taxable sales, exempt sales, total tax collected, and any credits or deductions must be reported on sphub.
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