Specific Instructions For Completing Sales & Use Tax Report - Sales & Use Tax Comission - 2003 Page 2
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1
2Line )9.
A 1% discount is allowed to compensate the dealer in accounting for and remitting the tax on
a timely
basis.
Such compensation
is allowed only when report and payment is not
delinquent.
Line 20
Self -explanatory
Line
21.
A penalty of 5% for each 30 days or fraction thereof of delinquency not to exceed 25% must
be calculated on the amount due if delinquent. A report is due on the 1 st day of the month
following the period covered and becomes delinquent if not transmitted on or before the
20th day of the month following the period covered. A penalty is calculated from the 1 st day
of the month in which the tax was due.
Line
22,
Interest at 1 Y4% per month (15% APR) must be calculated on the amount due, if delinquent,
from the due date (lst) until paid.
Line 23.
Self -explanatory
Line 24
A debit or credit memo issued by this office must be attached to your report. No
unauthorized debits or credits may be taken here.
Line
25
Self -explanatory
Line 26
25.
This is the amount to be remitted to this office and should be the total of all columns, Line
EXPLANATION OF COLUMNS
Column
A
This column is used to report the taxable sales made (delivery taken) in Shreveport.
Column
B
Column
C
This column is used to report the taxable sales made (delivery taken) in Oil City .
Column
D
This column is used to report the taxable sales made (delivery taken) in Mooringsport.
Column
E
This column is used to report the taxable sales made (delivery taken) in Greenwood.
Column S
This column is used to report the taxable sales made (delivery taken) i!! Rodessa.
Column
T
This column is used to report the taxable sales made (delivery taken) outside a taxing
municipality
but in Caddo Parish.
Column
U
This column is used to report taxable sales made (delivery taken) in Blanchard.
.
.
.
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