Form T-204r-Annual - Sales And Use Tax Return - Annual Reconciliation - 2012 Page 2

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Name
Taxpayer ID
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JAN - SEPT
OCT - DEC
TOTALS
TOTALS
SCHEDULE A
1. Sales by category
a. Pet services
1a.
b. Transportation services (taxi, limo, bus, ground)
1b.
c. Clothing
1c.
d.
1d.
Prewritten computer software delivered electronically or by “load and leave”
e. Over-the-counter (OTC) drugs and medicines
1e.
f. Other sales: All sales not listed on lines 1a through 1e.
1f.
g. Gross sales. Add lines 1a through 1f.
1g.
2. USE: Cost of personal property per RIGL 44-18-20
2.
3. TOTAL . Add lines 1g and 2.
3.
SCHEDULE B
4. Legal Deductions - Sales
a. Food and food ingredients for human consumption
4a.
b. Resale
4b.
c. Interstate
4c.
d. Clothing and footwear for general use
4f.
1. Clothing and footware for general use ($250 or less)
4d1.
2. Clothing and footware (costing more than $250)
X X X X X X X
4d2.
e. Sales of motor vehicles
4e.
f. Boats
4f.
g. Prescription drugs
4g.
h. Exempt Organizations
4i1.
1. Federal and State
4h1.
2. Other exempt organizations & non-profits RIGL 44-18-30(5)
4h2.
i. Fuels (gasoline, residential heating fuel and other exempt fuels)
4i.
j. Manufacturing (equipment and supplies)
4j.
k. Airplanes and airplane parts
4k.
l. Transportation services (taxi, limo, bus, ground)
X X X X X X X
4l.
m. Pet services
4m.
X X X X X X X
n.
Other (Deductions not separately listed above):
4n.
Specify__________________________________________
o. Total Deductions. Add lines 4a through 4n
4o.
5. Net Taxable Sales. Subtract line 4o from line 3. Carry to page 1, line A
5.

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