Form St-3 - Sales And Use Tax Report Page 2
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1
2
3
4ST-3
Form
(rev. 01/03)
Amended Return
Georgia Department of Revenue
Final Return
Sales and Use Tax Division
One Time Only Sale
P.O. Box 105296
EFT Payment
Atlanta, Georgia 30348-5296
2003
S
U
#
ALES AND
SE
C
C
OMMODITY
ODE
C
O
B
R
OUNTY
F
USINESS
EGISTRATION
S
U
T
R
U
T
F
O
F
T
P
P
ALES AND
SE
AX
EPORT
SE
HIS
ORM
NLY
OR
HE
RINTED
ERIOD
Part A
1. Total Sales .....................................................
2. Total Use .......................................................
Part B
TAX COLUMN
3. Total Sales and Use ......................................
--->
Tax Rate
X .04 =
4. Taxable State Sales & Use ...........................
X .01 =
5. Taxable State Sales & Use on Motor Fuel ....
X .03 =
6. Taxable 2nd Motor Fuel Sales & Use ..........
X .01 =
7. Taxable MARTA Sales & Use ........................
X .01 =
8. Taxable Local Option Sales & Use ...............
X .01 =
9. Taxable 2nd Local Option Sales & Use ........
X .01 =
10. Taxable Special Purpose Sales & Use .........
X .01 =
11. Taxable Educational Sales & Use ................
X .01 =
12. Taxable Homestead Sales & Use .................
<--Total-->
13. Total Tax from Tax Column ............................
SCHEDULE OF TOTAL EXEMPTIONS / DEDUCTIONS
Part C
+
14. Excess Tax: Factor Amount .........................
A. Total State .............
15. Total Tax Amount ...........................................
B. Total 1% Motor Fuel
-
16. Vendor’s Compensation ................................
C. Total 2nd Motor Fuel
+
17. Penalty (Use Penalty Worksheet) ................
D. Total MARTA ..........
+
18. Interest (1% per month or fraction thereof) ..
E. Total Local .............
-
19. Previous Prepaid Amount .............................
F. Total 2nd Local ......
+
20. Current Prepaid Amount ...............................
G. Total Special ..........
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9
21. Credit (See instructions) ...............................
H. Total Educational ...
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9
Remit This Amount ......................
22.
I. Total Homestead ...
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