Multi-Purpose Combined Excise Tax Form - State Of Washington Department Of Revenue Page 3
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4State of Washington
MULTI-PURPOSE
Period
Year
Department of Revenue
DEDUCTION DETAIL
PO Box 34052
Seattle, WA 98124-1052
Regular Return
Amended Return
Supplemental Return
Deductions claimed on pages 1 or 2 of the Combined Excise Tax Return but not listed on this form will be disallowed.
The word “Line” followed by a number (for example, Line 1, Line 2, etc.) refers to the tax classification reported on pages 1 and 2 of the
Return. For example, Line 19 is the same as the retailing classification.
Report deductions under the “Line” heading that corresponds to your reporting activity.
Transfer the total amount of each deduction from this form to the corresponding line number on pages 1 & 2, column 2, of your Return.
Shading on a line indicates that the deduction is not allowable.
IF COMPLETING, FILL OUT NAME, REGISTRATION NUMBER AND ATTACH TO COMBINED EXCISE TAX RETURN.
–
–
NAME
REG. NO.
DEDUCTION
I.D.
Ln 1-Extracting...
I.D.
Ln 2-Slaughter...
I.D.
Ln 3-Travel Agent...
Bad Debts
1601
3001
2801
Cash & Trade Discounts
1602
3002
2802
Other (Explain):
1699
3099
2899
TOTAL
Ln 4-Intl. Charter...
Ln 5-Insurance...
Ln 6-Manuf. Fresh... I.D. Ln 7-Processsing...
DEDUCTION
I.D.
I.D.
I.D.
Bad Debts
1801
1401
2101
1001
Cash & Trade Discounts
1802
---
2102
1002
Other (Explain):
1899
1499
2199
1099
TOTAL
DEDUCTION
I.D.
Ln 8-Manufacturing
I.D.
Ln 9-Whole. Wheat..
I.D.
Ln 11-Wholesaling
I.D.
Ln 12-Warehousing
Bad Debts
0701
1501
0301
1101
Cash & Trade Discounts
0702
1502
0302
1102
Freight
0703
---
---
---
Interstate & Foreign Sales
---
1504
0304
1104
Motor Vehicle Fuel Tax
---
---
0305
---
Casual Sales/Accommodation
---
---
0306
---
Advances Reimbursements Rtrns &
0707
1507
0307
1107
Allowances
No Local Activity
---
---
0308
---
Radio/TV Advertising
---
---
---
1109
Other (Explain):
0799
1599
0399
1199
TOTAL
Ln 13-Public or...
Ln 14-Selected...
Ln 15-Financial...
Ln 16-Cleanup...
DEDUCTION
I.D.
I.D.
I.D.
I.D.
Bad Debts
5501
5801
7201
8301
Cash & Trade Discounts
5502
5802
7202
8302
Interstate & Foreign Sales
---
5804
7204
8304
Advances Reimbursements Rtrns &
5507
5807
7207
8307
Allowances
Interest on Certain Invest/Loan/Obligations
---
---
7212
---
Other (Explain):
5599
5899
7299
8399
TOTAL
Ln 17-Service &...
Ln 19-Retailing
DEDUCTION
I.D.
I.D.
... I.D.
Ln 18-Retail. of Int
Bad Debts
0401
1901
0201
Cash & Trade Discounts
0402
1902
0202
If you are also
Interstate & Foreign Sales
0404
1904
0204
claiming
Motor Vehicle Fuel Tax
---
---
0205
Advances Reimbursements Rtrns &
0407
1907
0207
deductions from
Allowances
retail sales tax,
No Local Activity
---
---
0208
Gambling/Prize/Cash Pay-Outs
0410
---
---
please complete
Certain Initiation Fees/Dues/Contrib
0411
---
---
Line 20
Casual Sales/Accommodation
---
---
0213
deduction
Tax in Gross
---
---
0214
detail, page 4.
Consignment Sales
---
1915
0215
Artistic/Cultural Activities
0416
1916
0216
Presc Drugs Sold by Pub Operated/
---
---
0217
Nonprofit Hosp
Other (Explain):
0499
1999
0299
TOTAL
IF YOU HAVE DEDUCTIONS, STAPLE THIS COPY TO PAGES 1 AND 2 OF THE RETURN
REV 40 2406 MULTI-JUNE97 (06-30-97)
Page 3
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