Vending Machine Worksheet - Washington Department Of Revenue

ADVERTISEMENT

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 previous tax rates, please refer to the Local Sales and Use Tax (LSU) Flyer located on our website
at:
DATA ENTRY
Retail Sales
Gross Soft Drink
Location
57% of Gross
Net Taxable
Total Sales Tax within
City
Combined
Gross Food
Sales Tax on 57%
& Misc. Non-Food
Code *
Food Sales
Sales
Gross Sales
Tax Rate
Product Sales
Current Tax
Rate
Previous Tax
Rates *
(ex. 0.089)
TOTAL
CALCULATIONS - Transfer amounts to appropriate lines on the Excise Tax Return.
Retailing B&O Tax
Less Sales Tax in Gross,
Taxable Sales Subject to Retailing
Gross Vending Machine Sales
Rate
Tax Due
Deduction 0214 **
B&O Tax
0.00471
Retail Sales Tax
Less Sales
Less Exempt
Tax in
Food,
Gross Vending Machine Sales
Gross,
Total Deductions
Taxable Sales
Rate
Tax Due
Deduction
Deduction
0122 **
0114 **
0.065
** Itemize deductions on page 4, then transfer the totals to page 1, column 2.
Local Sales Tax
City
Location Code
Taxable Amount
Local Sales Tax Rate
Tax Due
Current Tax
Rate
Previous
Local Tax
Rates *
(ex. 0.089)
Litter Tax
Taxable Amount
Tax Rate
Tax Due
0.00015
TOTALS
Tax Due amount does not reflect the Small
Business & Occupation Tax Credit. To take your
TAX DUE AMOUNTS FROM ABOVE
B&O Tax credit, please refer to the Small
Business Credit Tables on our website at:
For tax assistance or to request this document in an alternate format, visit or call 1-800-647-7706. Teletype (TTY) users may
call (360) 705-6718.
REV 27 0035e-xls (6/27/12)

ADVERTISEMENT

00 votes

Related Articles

Top 20 Happy Easter Cards And Gift Tags To Download For Free
Top Ten Easter Arts And Crafts Activities For Your Kids
Free Easter Coloring Pages And Easter Printables For Your Kids

Related forms

Vending Machine Worksheet - Washington State Department Of Revenue Vending Machine Worksheet - Washington State Department Of Revenue Financial
Form Rev 41 0056 - Small Business B&o Tax Credit Worksheet - Washington Department Of Revenue Form Rev 41 0056 - Small Business B&o Tax Credit Worksheet - Washington Department Of Revenue Financial
Form Rev 41 0057 - Small Business B&o Tax Credit Worksheet - Washington Department Of Revenue Form Rev 41 0057 - Small Business B&o Tax Credit Worksheet - Washington Department Of Revenue Financial
Form Rev 41 0056 - Small Business B&o Tax Credit Worksheet - Washington Department Of Revenue Form Rev 41 0056 - Small Business B&o Tax Credit Worksheet - Washington Department Of Revenue Financial
Form Rev 41 0057 - Small Business B&o Tax Credit Worksheet - Washington Department Of Revenue Form Rev 41 0057 - Small Business B&o Tax Credit Worksheet - Washington Department Of Revenue Financial
Washington State Estate And Transfer Tax Return Form - Washington Department Of Revenue Washington State Estate And Transfer Tax Return Form - Washington Department Of Revenue Financial
Affidavit Of Successor - Washington Department Of Revenue Affidavit Of Successor - Washington Department Of Revenue Financial
Substantial Rehabilitation Worksheet - Georgia Department Of Revenue Substantial Rehabilitation Worksheet - Georgia Department Of Revenue Financial
Cigarette Tax Worksheet - Montana Department Of Revenue Cigarette Tax Worksheet - Montana Department Of Revenue Financial
Eft Telepay Worksheet - Oregon Department Of Revenue Eft Telepay Worksheet - Oregon Department Of Revenue Financial

Related Categories

Parent category: Financial
Download
Go
Page of 8