State Of Washington Combined Excise Tax Return - 2003 Page 4
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5Line 47 – Power
I.D.
Amount
Not all deductions are allowable from
Bad Debts
4901
both Retailing and Retail Sales Tax.
Cash & Trade Discounts
4902
Line 15 – Retailing (B&O)
I.D.
Amount
Interstate & Foreign Sales
4904
Bad Debts
0201
Amounts Paid to Another for Services Jointly Provided
4939
Cash & Trade Discounts
0202
Amounts Expend. to Improve Consumer’s Efficiency
4942
of Energy
Interstate & Foreign Sales
0204
Low Density/Wholesale Power Costs
4947
Motor Vehicle Fuel Tax
0205
Other (Explain):
4999
Advances Reimbursements; Rtrns & Allowances
0207
TOTAL
No Local Activity
0208
Line 48 - Gas Distribution; Telegraph
I.D.
Amount
Casual Sales; Accommodation Sales
0213
Bad Debts
2601
Tax in Gross
0214
Cash & Trade Discounts
2602
Consignment Sales
0215
Interstate & Foreign Sales
2604
Artistic/Cultural Activities
0216
Amounts Paid to Another for Services Jointly Provided
2639
0217
Presc. Drugs Sold by Pub. Oper/Nonprofit Hospitals
Other (Explain):
2699
Other (Explain):
0299
TOTAL
TOTAL
Line 49 - Motor Transportation; Railroad…
I.D.
Amount
Line 16 - Retail Sales Tax
I.D.
Amount
Bad Debts
0101
Bad Debts
0801
Cash & Trade Discounts
0102
Cash & Trade Discounts
0802
Interstate & Foreign Sales
0104
Interstate & Foreign Sales
0804
Tax in Gross
0114
0839
Amounts Paid to Another for Services Jointly Provided
Sales to U.S. Government
0118
Other (Explain):
0899
Motor Vehicle Fuel Sales
0119
TOTAL
Prescription Drugs/Hearing Aids/Lenses/etc
0121
Line 50 - Urban Transportation; Vessels…
I.D.
Amount
Exempt Food Sales
0122
Bad Debts
1201
Qualified Nonresident Sales
0123
Cash & Trade Discounts
1202
Trade-in Allowance
0124
Interstate & Foreign Sales
1204
Newspapers
0125
Amounts Paid to Another for Services Jointly Provided
1239
Certain Network Telephone Service
0126
Other (Explain):
1299
Sales to Indians with Delivery on the Reservation
0128
TOTAL
Sales of Feed to Fish Farmers
0129
Line 51 - Other Public Service Business
I.D.
Amount
Taxable Amount for Tax Paid at Source
0130
Bad Debts
1301
Returns & Allowances
0131
Sales to Nonprofit Organizations of Artistic/Cultural Art
Cash & Trade Discounts
1302
0132
Objects for Displays
Interstate & Foreign Sales
1304
Ride-Sharing Vans
0134
Amounts Paid to Another for Services Jointly Provided
1339
Purebred Livestock for Breeding
0135
Tax Deferral/Investment Certificate No.
Other (Explain):
1399
0136
Sale of Manufacturing Mach/Equip; Install Labor
0156
TOTAL
Direct Pay Permits
0170
Line 52 - Tobacco Products
I.D.
Amount
Other (Explain):
0199
Interstate & Foreign Sales
2004
TOTAL
Sales to U.S. Government
2018
Line 45 - Water Distribution
I.D.
Amount
Returned/Destroyed Goods
2043
Bad Debts
6001
Other (Explain):
2099
Cash & Trade Discounts
6002
TOTAL
Interstate & Foreign Sales
6004
Line 53 - Refuse Collection
I.D.
Amount
Amounts Paid to Another for Services Jointly Provided
6039
Bad Debts
6401
Amounts Received by Nonprofit Water Association
6040
for Capital Projects
Sales to U.S. Government
6418
Amounts Derived From Distribution of Water
6041
Sales to Other Refuse/Solid Waste Collectors
6445
Through Irrigation Systems
Conservation Expenditures
6057
Other (Explain):
6499
Reclaimed Water
6058
TOTAL
Other (Explain):
6099
Line 54 - Petroleum Tax
I.D.
Amount
TOTAL
Petroleum Products Exported Out of State
5746
Line 46 - Sewer Collection
I.D.
Amount
Other (Explain):
5799
Bad Debts
6101
TOTAL
Cash & Trade Discounts
6102
Line 55 - Hazardous Substance
I.D.
Amount
Amounts Paid to Another for Services Jointly Provided
6139
Other (Explain):
6599
Other (Explain):
6199
TOTAL
TOTAL
402406010304
(12-10-02)
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