Vending Machine Worksheet - Washington State Department Of Revenue

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VENDING MACHINE WORKSHEET
Keep this form for your reference. Do not send with your tax return.
This form may be used to calculate Vending Machine taxes only. Additional taxes for non vending machine sales not calculated in this worksheet, should be
added to the amounts reported on your Combined Excise Tax Return (CETR) or Retailing Return.
* For location codes and rates, please refer to the Local Sales and Use Tax (LSU) Flyer located on our website at:
Quarterly: dor.wa.gov/Docs/forms/ExcsTx/LocSalUseTx/LocalSlsUseFlyer_Quarterly.PDF
DATA ENTRY
Annual: dor.wa.gov/Docs/forms/ExcsTx/LocSalUseTx/LocalSlsUseFlyer_04_A.PDF
Retail Sales
Combined
Gross Soft Drink &
Total Sales
Tax Rate *
Location
57% of Gross Food
Misc. Non-Food
Net Taxable
Tax within
(ex. 0.089)
Code *
Gross Food
Sales
Sales Tax on 57%
Product Sales
Sales
Gross Sales
City
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
TOTAL
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
CALCULATIONS -
Transfer amounts to appropriate lines on the Combined Excise Tax Return (CETR)
Retailing B&O Tax – Line 16 on the CETR
Gross Vending Machine Sales
Less Sales Tax in Gross,
Taxable Sales Subject to Retailing B&O
Rate
Tax Due
Deduction 0214 **
Tax
(line 16, column 4
(line 16, column 1 on the
(line 16, column 5 on the
on the CETR)
CETR)
(line 16, column 2 on the CETR)
(line 16, column 3 on the CETR)
CETR)
0.00471
$0.00
$0.00
$0.00
$0.00
Retail Sales Tax – Line 17 on the CETR
Gross Vending Machine Sales
Less Sales
Less Exempt Food,
Total Deductions
Taxable Sales
Rate
Tax Due
Tax in Gross,
Deduction 0122 **
Deduction
0114 **
(line 17, column 2
(line 17, column 3 on
(line 17, column 4
(line 17, column 1 on the
(line 17, column 5 on the
on the CETR)
the CETR)
on the CETR)
CETR)
CETR)
$0.00
$0.00
$0.00
$0.00
0.065
$0.00
$0.00
** On your CETR - itemize deductions on page 4, then transfer the totals to page 1, column 2.
Local Sales Tax – Line 19-22 on the CETR
City
Location Code
Taxable Amount
Local Sales Tax Rate
Tax Due
0
0
$0.00
$0.00
0
0
$0.00
$0.00
0
0
$0.00
$0.00
0
0
$0.00
$0.00
0
0
$0.00
$0.00
0
0
$0.00
$0.00
0
0
$0.00
$0.00
0
0
$0.00
$0.00
0
0
$0.00
$0.00
0
0
$0.00
$0.00
$0.00
$0.00
Litter Tax – Line 28 on the CETR
Taxable Amount
Tax Rate
Tax Due
$0.00
$0.00
0.00015
TOTALS – Line 29 on the CETR
Refer to your Small Business Credit table to
TAX DUE AMOUNTS FROM ABOVE
calculate appropriate credit on line 33 of the CETR.
$0.00
For tax assistance, visit dor.wa.gov or call 1-800-647-7706. To inquire about the availability of this document in an alternate format for the
visually impaired, please call (360) 705-6715. Teletype (TTY) users may call 1-800-451-7985.

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