Form St-9 - Sales And Use Tax Return Form Page 3

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Payment record for vendor’s sales and use tax returns — 2016
5. Total
6. Taxable sales
10. Total sales
11. Credit for pre-
nontaxable
(subtract line 5
8. Use tax
and use tax
paid sales tax on
14. Total
Quarter
1. Gross sales
sales
from line 1)
purchases
(add lines 7 and 9)
tobacco products
amount due
1st
2nd
3rd
4th
Totals
Payment record for vendor’s sales and use tax returns — 2016
5. Total
6. Taxable sales
10. Total sales
11. Credit for pre-
nontaxable
(subtract line 5
8. Use tax
and use tax
paid sales tax on
14. Total
Month
1. Gross sales
sales
from line 1)
purchases
(add lines 7 and 9)
tobacco products
amount due
January
February
March
April
May
June
July
August
September
October
November
December
Totals

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