Form St-3 - Sales And Use Tax Report Page 4
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4EXEMPTION/DEDUCTION WORKSHEET
THIS WORKSHEET MUST BE MAINTAINED FOR AUDIT PURPOSES
2ND MOTOR
TOWNS
STATE
1 % M/F
MARTA
LOCAL OPTION
SPECIAL
EDUCATIONAL
HOMESTEAD
FUEL
COUNTY
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No Motor Fuel Sales
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Webster and
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Taliaferro Co. Only
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Enter on Line A
Enter on Line B
Enter on Line C
Enter on Line D
Enter on Line E
Enter on Line F
Enter on Line G
Enter on Line H
Enter on Line I
SEE INSTRUCTIONS BEFORE COMPLETING
1. Sales for resale
6. Purchases on which tax was previously paid
10. Other Deductions authorized by law (specify)
2. Sales to Federal Government
7. Taxable sales of gasoline and/or motor fuels for highway use
3. Sales to State of GA., counties & municipalities thereof
8. State Excise Tax (.075) on
gals. of Motor Fuel.
Calculate only on taxable sales of Motor Fuel.
4. Sales in bona fide interstate commerce
9. Exempt Food: State Tax - Oct. 1, 1998 - 100% State Tax,
11. Enter the total exemption amounts for each tax type on the front
5. Sales and Use exempt from 1% Motor Fuel, 2nd Motor Fuel,
of the sales and use tax report form (ST-3) in Part C, Schedule of
Homestead Tax in DeKalb (7/97) and Rockdale (4/02) Counties
MARTA, Local Option, Towns Co. 2nd L/O, Special, Educational,
Total Sales and Use Exemption/Deduction.
and the Local Option Tax in Taliaferro (10/98) and Webster
or Homestead Tax.
(1/99) Counties.
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