Form 72-305-01-1-1-000 - Distribution Of Sales Tax By Business Location Schedule - 2001

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Mississippi
Distribution of Sales Tax by Business Location Schedule
Form 72-305-01-1-1-000 (Rev. 5/01)
Taxpayer's Name
Filing Period
Master file Account Number
Month
Year
Column 1
Column 2
Column 3
Column 4
Column 5
Column 6
Column 7
Column 8
Vendor
Sales Tax Account
8% - Tax on
Discount
Number for Each
Wholesale Sales
7% General
Excess
Total - Add
Balance
Net Tax Due
(2% Times
Location
of Food & Drink
Deduct
Sales Tax
Tax
Columns 1 & 2
(Add Columns 3
(Column 5 less
Column 3)
For Full Service
Tax Credit
Rate
Collections
Tax Code 74
and 4)
Columns 6 and 7)
$50 max.
Vending
per line
Tax Code 64
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.

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