Form 12 - Combined Excise Tax Return - 1999 Page 4
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4DEDUCTION DETAIL (Continued)
If you are also claiming deductions from Business and Occupation tax
under Retailing, please complete Ln (Line) 15 deduction detail, page 3.
Not all deductions are allowable from both Retailing and Retail Sales tax.
I.D.
I.D.
I.D.
I.D.
DEDUCTION
Ln 16-Retail Sales
Ln 45-Water Dist.
Ln 46-Sewer Coll.
Ln 47-Power
Bad Debts
0101
6001
6101
4901
Cash & Trade Discounts
0102
6002
6102
4902
Interstate & Foreign Sales
0104
6004
---
4904
Tax in Gross
0114
---
---
---
Sales to U.S. Government
0118
---
---
---
Motor Vehicle Fuel Sales
0119
---
---
---
Prescription Drugs/Hearing
---
---
---
0121
Aids/Lenses/etc
Exempt Food Sales
0122
---
---
---
Qualified Nonresident Sales
0123
---
---
---
Trade-in Allowance
0124
---
---
---
Newspapers
0125
---
---
---
Certain Network Telephone Service
0126
---
---
---
Sales to Indians With Delivery on the
---
---
---
0128
Reservation
Sales of Feed to Fish Farmers
0129
---
---
---
Taxable Amount for Tax Paid at Source
0130
---
---
---
Returns & Allowances
0131
---
---
---
Sales to Nonprofit Artistic/Cultural Art
---
---
---
0132
Objects for Displays
Ride-Sharing Vans
0134
---
---
---
Purebred Livestock for Breeding
0135
---
---
---
Tax Deferral/Investment Certificate
0136
---
---
---
No.
Amounts Paid to Another for Services
---
4939
6039
6139
Jointly Provided
Amounts Received by Nonprofit Water
---
---
---
6040
Association for Capital Projects
Amounts from Distribution of Water
---
---
---
6041
Through Irrigation Systems
Amounts Expended to Improve Consumer
---
---
---
4942
Efficiency
Low Density/Wholesale Power Costs
---
---
---
4947
Sale of Manufacturing
0156
---
---
---
Machinery/Equipment; Install Labor
Other (Explain):
0199
6099
6199
4999
TOTAL
I.D.
I.D.
I.D.
I.D.
DEDUCTION
Ln 48-Gas Dist...
Ln 49-Motor Trans...
Ln 50-Urban Trans.
Ln 51-Other Public.
Bad Debts
2601
0801
1201
1301
Cash & Trade Discounts
2602
0802
1202
1302
Interstate & Foreign Sales
2604
0804
1204
1304
Amounts Paid to Another for Services
2639
0839
1239
1339
Jointly Provided
Other (Explain):
2699
0899
1299
1399
TOTAL
I.D.
I.D.
I.D.
I.D.
DEDUCTION
Ln 52-Tobacco ...
Ln 53-Refuse Coll.
Ln 54-Petroleum...
Ln 55-Hazardous.
Bad Debts
---
6401
---
---
Interstate & Foreign Sales
2004
---
---
---
Sales to U.S. Government
2018
6418
---
---
Petroleum Products Exported
---
5746
---
---
Out of State
Returned/Destroyed Goods
2043
---
---
---
Sales to Other Refuse/Solid Waste
---
---
---
6445
Collectors
Other (Explain):
2099
6499
5799
6599
TOTAL
REV 40 2406 DEC99 (9-30-99)
Page 4
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