Form 13-32 - County Lodging Tax Report - Oklahoma Tax Commission
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1
24300101
STH
222
222
P.
If report is typed or
STH0002-05-03
machine printed see
County Lodging Tax Report
Form 13-32 Revised 12-2011
instructions
A. Taxpayer FEIN/SSN
B. Reporting Period
C. Due Date
D. Permit Number
M M D D
0 1
H. Page
of
Page(s)
F.C.
P.T.
-Office Use Only-
Mailing
Business
G. Out of Business
F. Address Change
Cents
----Dollars ----
1. Total Sales
0 0
E. Mailing Address
(Whole dollars only)
-
0 0
___________________________________________________
2. Exemptions
Name
___________________________________________________
0 0
=
3. Net Taxable Sales
Address
(Line 1 minus line 2)
___________________________________________________
City
State
ZIP
County Tax Computation
M. Amount of Tax Due
K. Net Taxable Sales Subject
L. Tax Rate
to Lodging Tax
(Multiply Item K by Item L)
I. County Code
J. County Name
(%)
Cents
---Whole Dollars Only---
----Dollars ----
4
5
6
7
8
9
10
11
----Dollars ----
Cents
12. Total Lines 4 through 11 ...........
13. Total from supplement pages ..
14. Tax Due (add lines 12 and 13)
-
15. Discount (limit $2,500.00) ......
+
16. Interest ....................................
+
17. Penalty ....................................
18. Less approved credit
-
(attach credit voucher) ..............
19. Total Due
I declare that the information in this document and any attachments is true
=
(if no tax is due, enter ‘0’) .........
and correct to the best of my knowledge and belief.
Sign
Here:
Date
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