Form St-6 A - Virginia Direct Payment Permit Sales And Use Tax Return Work Sheet - 2004

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Virginia Direct Payment Permit Sales And Use Tax Return Work Sheet
Form ST-6 A
Read instructions on reverse side before preparing this work sheet.
Transfer lines indicated by the arrows to the corresponding line number on Form ST-6, Virginia Direct Payment Permit Sales And Use Tax Return.
Dealer’s Name
Acct. Number
Address
Filing Period
A
I .
e t
m
. B
S
a t
e t
. C
L
o
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l a
. 1
G
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T
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.
Q
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%
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3
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.
§
. 2
-
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%
(
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3
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%
(
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4
%
)
.
A
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b
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4
%
(
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) 4
.
E
t n
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) 1
.
E [
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, 6
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] 2
3
. a
D
e
l a
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s ’
i D
c s
o
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R
a
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-
D
e
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d
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w
a
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t n
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o
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L
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3
. a
Q
u
a
t r
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y l
i F
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s r
-
F
o
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w
n i
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u r
t c
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L
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e
3
f
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p
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J f
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2
0
0
, 4
h t
o r
u
g
h
S
e
p
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m
b
r e
3
, 0
2
0
0
. 4
Total Monthly Taxable Sales From All Locations
Dealer’s Discount Rate
3
. a
Is At Least
But Less Than
Ending Prior To
Beginning On
Or On 8/31/04
Or After 9/1/04
$0
$62,501
.0343
.03
$62,501
$208,001
.0257
.0225
$208,001
.0171
.015
. 3
D
e
l a
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D
s i
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-
M
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p i
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L
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C
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B
b
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L
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3
. a
Q
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2
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8
3 /
1
0 /
; 4
a
n
d
. 3
§
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9
1 /
0 /
. 4
-
A
d
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a
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o
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t n
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e
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l a t
n i
C
o
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m
n
. B
E [
t n
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F
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S
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, 6
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] 3
N
t e
T
a
x
D
u
e
-
L
n i
e
2
e l
s s
L
n i
e
. 3
E [
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F
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S
- T
, 6
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] 4
. 4
. 4
§
. 5
P
e
n
l a
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f
r o
L
a
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F
l i
n i
g
a
n
d
P
a
y
m
e
t n
E [
t n
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o
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F
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S
- T
, 6
L
n i
e
] 5
. 5
§
. 6
n I
e t
e r
s
f t
r o
L
a
e t
F
l i
n i
g
a
n
d
P
a
y
m
e
t n
E [
t n
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o
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F
r o
m
S
- T
, 6
L
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] 6
. 6
§
T
t o
l a
T
a
, x
P
e
n
l a
y t
a
n
d
n I
e t
e r
t s
-
A
d
d
L
n i
e
s
, 4
, 5
a
n
d
. 6
. 7
. 7
§
E [
t n
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F
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S
- T
, 6
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e
] 7
. 8
T
t o
l a
A
m
o
u
t n
D
u
e
-
L
n i
e
, 7
C
o
u l
m
n
B
l p
s u
L
n i
e
, 7
C
o
u l
m
n
. C
§
. 8
E [
t n
r e
o
n
F
r o
m
S
- T
, 6
L
n i
e
] 8
(Signature)
(Date)
Do Not Mail This Work Sheet. Retain For Your Records.
Va. Dept. Of Taxation ST-6A W REV 9/04

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