Sales And Use Tax Report printable pdf download

SALES AND USE TAX REPORT

JEFFERSON DAVIS PARISH SCHOOL BOARD

SALES AND USE TAX DEPARTMENT

P.O. BOX 1161

JEFFERSON DAVIS PARISH SCHOOL BOARD-

PHONE (337) 824-2744

CITY OF JENNINGS- TOWN OF LAKE ARTHUR-

JENNINGS, LA 70546

TOWN OF WELSH - TOWN OF ELTON-

VILLAGE OF FENTON- SALES TAX DISTRICT #1

ROAD SALES TAX DISTRICT #1

LAW ENFORCEMENT SALES TAX DISTRICT #1

SALES FOR MONTH OF

File online now at

GROSS SALES OF TANGIBLE PERSONAL PROPERTY, LEASES, RENTALS

AND SERVICES AS REPORTED TO THE STATE OF LOUISIANA

https://parishe-file.revenue.louisiana.gov

ALLOWABLE DEDUCTIONS

2. SALES FOR RESALE OR FURTHER PROCESSING

3. CASH DISCOUNTS, SALES RETURNS AND ALLOWANCES

PLEASE INDICATE ANY CHANGES BELOW:

4. SALES DELIVERED OUTSIDE OF JEFFERSON DAVIS PARISH

5. SALES OF GASOLINE AND MOTOR FUELS

DATE BUSINESS SOLD

DATE OUT OF BUSINESS

6. SALES TO THE U.S. GOVERNMENT, STATE OF LOUISIANA

AND ITS POLITICAL SUBDIVISIONS AND AGENCIES

7. SALES IN INTERSTATE COMMERCE

NAME OF NEW OWNER

8. SALES OF FERTILIZER, FEED & SEED SOLD TO FARMERS

9. PURCHASES PAID WITH FOOD STAMPS OR WIC VOUCHERS

COMMENTS:

10. ANY OTHER DEDUCTIONS AUTHORIZED BY LAW (EXPLAIN)

11. TOTAL ALLOWABLE DEDUCTIONS (Line 2 thru 10)

12. ADJUSTED GROSS SALES (Line 1 minus line 11)

COMPUTATION OF SALES AND USE TAX

ALL APPLICABLE PARISH LEVIES ARE INCLUDED IN THE RATE

UNINCORPORATED

TOWN OF LAKE ARTHUR

VILLAGE OF FENTON

SALES TAX DISTRICT #1

CITY OF JENNINGS

TOWN OF WELSH

TOWN OF ELTON

DISPLAYED IN EACH COLUMN

AREAS

5.5%

5.0%

5.5%

5.0%

(LINE 13 COLUMNS A, B, C, D, E, F, AND G EQUAL LINE 12)

5.0%

13. ADJUSTED GROSS SALES IN EACH JURISDICTION

14. PURCHASE SUBJECT TO USE TAX IN EACH JURISDICTION

15. TOTAL (Line 13 plus line 14)

16. TAX DUE (MULTIPLY LINE 15 BY % SHOWN IN COLUMN)

17. EXCESS TAX COLLECTED

18. TOTAL (Line 16 plus line 17)

19. VENDOR'S COMPENSATION (2% of line 18 if not delinquent)

20. NET TAX DUE (Line 18 minus line 19)

21. DELINQUENT PENALTY

(5% OF TAX FOR EACH 30 DAYS OR FRACTION THEREOF.

DELINQUENCY NOT TO EXCEED 25% IN THE AGGREGATE.)

22. INTEREST (1.25% PER MONTH FROM DUE DATE UNTIL PAID)

23. TOTAL TAX, PENALTY AND INTEREST DUE

24. TAX DEBIT OR CREDIT (Authorized memo must be attached)

25. TOTAL AMOUNT DUE (Line 23 plus or minus line 24)

26. TOTAL REMITTANCE: COLUMNS A, B, C, D, E, F & G (Line 25) $

I DECLARE UNDER THE PENALTIES FOR FILING FALSE REPORTS THAT THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES AND STATE-

STATE TAX I.D. NUMBER

TO AVOID PENALTIES BE SURE THAT YOU

MENTS) HAS BEEN EXAMINED BY ME AND TO THE BEST OF MY KNOWLEDGE AND BELIEF IS TRUE, CORRECT, AND COMPLETE RETURN. IF THE

TRANSMIT THIS RETURN ON OR BEFORE THE

RETURN IS PREPARED BY A PERSON OTHER THAN THE TAXPAYER, HIS DECLARATION IS BASED ON ALL THE INFORMATION RELATING TO THE

20TH DAY OF EACH MONTH FOLLOWING THE

MATTERS REQUIRED TO BE REPORTED IN THE RETURN OF WHICH HE HAS ANY KNOWLEDGE.

PERIOD COVERED

DATE

SIGN HERE

PHONE NUMBER

WARNING: DO NOT USE ANY OTHER TAXPAYER'S RETURN

(

)

AS THIS WILL RESULT IN IMPROPER CREDIT

Sales And Use Tax Report

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