Tax report
Sales tax collected by rate and by quarter (Maine)
Q3 2026, to file
$47,201.99
Due Oct 31
Taxable sales
$607,997.84
Exempt sales
$213,620.86
Groceries, beans, tea
| Quarter | Taxable | Exempt | Tax | Status |
|---|---|---|---|---|
| Q3 2026 | $607,997.84 | $213,620.86 | $47,201.99 | Due |
| Q2 2026 | $583,872.97 | $205,144.56 | $45,329.06 | Filed |
| Q1 2026 | $542,809.38 | $190,716.81 | $42,141.08 | Filed |
| Q4 2025 | $637,512.29 | $223,990.81 | $49,493.36 | Filed |
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Q3 2026 by rate
| Applies to | Rate | Taxable sales | Tax |
|---|---|---|---|
| Prepared food and drinks | 8% | $550,484.53 | $44,038.76 |
| Other goods | 5.5% | $57,513.31 | $3,163.23 |
| Total | $607,997.84 | $47,201.99 | |