IRonMaN
Level 15
01-28-2021
08:49 AM
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Sounds like you have two distinct transactions - sale of meals and a donation. Unless you are leaving something out of your details, the restaurant sells a meal, collects sales tax on that meal, and remits the collected sales tax. He or she then turns around and makes a donation that is going to move to schedule A instead of schedule C.
Slava Ukraini!