Form Ro00462 - Sales And Use Tax Record Of Returns Filed - 1995

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RO00462
1-25-95
Sales and Use
Sales and Use
Sales and Use T T T T T ax Recor
ax Recor
ax Recor
ax Record of Retur
d of Retur
d of Returns Filed
d of Retur
ns Filed
ns Filed
ns Filed
Sales and Use
Sales and Use
ax Recor
d of Retur
ns Filed
Calendar Year__________________
JANUARY
FEBRUARY
MARCH
MAY
JUNE
APRIL
1 .
Total sales ...................
Less nontaxable sales
2 .
3 .
Net taxable sales
(line 1 minus line 2) ....
4 .
Items subject to use tax
5 .
Total taxable
(add lines 3 and 4) .....
6 .
Tax (5% of line 5) .......
7 .
Adjustments
(attach explanation) ...
8 .
Tax due
(total of lines 6 and 7)
9 .
Add after due date:
Penalty ........................
10.
Add after due date:
Interest ........................
11.
Total due .....................
DECEMBER
JULY
SEPTEMBER
OCTOBER
NOVEMBER
AUGUST
1 .
Total sales ...................
2 .
Less nontaxable sales
3 .
Net taxable sales
(line 1 minus line 2) ....
4 .
Items subject to use tax
5 .
Total taxable
(add lines 3 and 4) .....
6 .
Tax (5% of line 5) .......
7 .
Adjustments
(attach explanation) ...
Tax due
8 .
(total of lines 6 and 7)
9 .
Add after due date:
Penalty ........................
Add after due date:
10.
Interest ........................
Total due .....................
11.

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Parent category: Financial
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