Form 12 - Combined Excise Tax Return - 1999 Page 3
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4State of Washington
12
DECEMBER 1999
Department of Revenue
PO Box 34051
Seattle, WA 98124-1051
DEDUCTION DETAIL
99
• Deductions claimed on pages 1 or 2 of the Combined Excise Tax Return but not listed on this form will be disallowed.
• The heading “Ln” is an abbreviation for the word “Line” followed by a number (for example, Ln 1, Ln 2, etc.) which refers to the line
number of the tax classification reported on pages 1 and 2 of the return. For example, Ln 15 is the same as the Retailing classification.
• Report deductions under the 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.
4
4
–
–
NAME
REG. NO.
I.D.
I.D.
I.D.
I.D.
Ln 1-Extracting...
Ln 2-Slaughter...
Ln 3-Travel Agent...
Ln 4-Insurance…
DEDUCTION
Bad Debts
1601
3001
2801
1401
Cash & Trade Discounts
1602
3002
2802
---
Other (Explain):
1699
3099
2899
1499
TOTAL
DEDUCTION
I.D.
I.D.
I.D.
I.D.
Ln 5-Manuf. Fresh…
Ln 6-Processing…
Ln 7-Manufacturing
Ln 8-Royalties….
Bad Debts
2101
1001
0701
8001
Cash & Trade Discounts
2102
1002
0702
8002
Freight
2103
1003
0703
--
Advances Reimbursements Returns &
2107
1007
0707
8007
Allowances
Other (Explain):
2199
1099
0799
8099
TOTAL
I.D.
I.D.
I.D.
I.D.
Ln 9-Wholesaling
Ln 10-Warehousing...
Ln 11-Public or…..
Ln 12-Cleanup of…
DEDUCTION
Bad Debts
0301
1101
5501
8301
Cash & Trade Discounts
0302
1102
5502
8302
Interstate & Foreign Sales
0304
1104
---
8304
Motor Vehicle Fuel Tax
0305
---
---
---
Casual Sales/Accommodation Sales
0306
---
---
---
Advances Reimbursements Returns
0307
1107
5507
8307
& Allowances
No Local Activity
0308
---
---
---
Radio/TV Advertising
---
1109
---
---
Other (Explain):
0399
1199
5599
8399
TOTAL
I.D.
I.D.
I.D.
DEDUCTION
Ln 13-Service &...
Ln 14-Retail. of Int...
Ln 15-Retailing
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
deductions from
Advances Reimbursements Returns
0407
1907
0207
& Allowances
Retail Sales tax,
No Local Activity
---
---
0208
please complete
Gambling/Prize/Cash Pay-Outs
0410
---
---
Ln (Line) 16
Certain Initiation Fees/Dues/Contributions
0411
---
---
deduction detail,
Interest on Certain Invest/Loan/Obligations
0412
---
---
page 4.
Casual Sales/Accommodation Sales
---
---
0213
Tax in Gross
---
---
0214
Consignment Sales
---
1915
0215
Artistic/Cultural Activities
0416
1916
0216
Prescription Drugs Sold by Publicly
---
---
0217
Operated/ Nonprofit Hospitals
Other (Explain):
0499
1999
0299
TOTAL
IF YOU HAVE DEDUCTIONS, STAPLE THIS COPY TO PAGES 1 AND 2 OF THE RETURN
REV 40 2406 DEC99 (9-30-99)
Page 3
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