Sales And Use Tax Report - West Feliciana Parish
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SALES AND USE TAX REPORT
WEST FELICIANA PARISH
SALES
AND USE TAX
COLLECTOR
r
Post Office Box 1910
St Francisville Louisiana 70775
225 635
3891
SALES FOR Mo
Yr
A
B
THE
SUPERINTENDENT
OF SCHOOLS FOR WEST FELICIANA
ST
FRANCISVILLE
WEST FELICIANA
PARISH IS THE
SINGLE SALES
TAX
COLLECTOR FOR
WEST
INSIDE TOWN
UNITS
PARISH
FELICIANA PARISH SCHOOL BOARD WEST FELICIANA PARISH
POLICE
JURY
AND TOWN OF
ST FRANCISVILLE
5
0
5
0
COMPUTATION OF SALES TAX AND USE TAX
1 Gross Sales of Tangible Personal Property Leases
Rentals and Services as Reported to the State of Louisiana
ALLOWABLE DEDUCTIONS
2 Sales for Resale
3 Cash Discounts Sales Retums
Allowances
4 Sales Delivered or Shipped Outside This Jurisdiction
5 Sales of Gasoline and Motor Fuels
6 Sales to United States Government State of Louisiana
its Political Subdivisions
Agencies
Other Deductions Authorized by Law explain Briefly
7 Food paid for with U
S
D
A Food Stamps or WIC Vouchers
8
9
10
11 TOTAL ALLOWABLE DEDUCTIONS line 2 thru 10
12 ADJUSTED GROSS SALES line 1 minus line 11
13
14 Purchases Subiect to Use Tax in Each Jurisdiction
15 TOTAL line 12 plus line 14
16 TAX line 15 X percent at top of columns
17 Excess Tax Collected
18 TOTAL line 16 plus line 17
19 Vendors Compensation 1
1 of line 18deductible
only when payment is not Delinquent
20 NET TAX DUE line 18 minus line 19
21 DELINQUENT PENALTY 5 of tax for each 30 days or
fraction thereof delinauencv not to exceed 25 in aaareaate
22
INTEREST
1
5
ANNUAL RATE
23 TOTAL TAX PENALTY AND INTEREST DUE
24 TAX DEBIT OR CREDIT
25 TOTAL AMOUNT DUE line 23 plus or minus line 24
MAKE REMITTANCE PAYABLE TO
26 TOTAL REMITTANCE
I
WEST FELICIANA PARISH
Line
25
Columns A
B
SALES TAX COLLECTOR
TO AVOID PENALTIES BE SURE THAT YOU TRANSMIT THIS RETURN ON OR BEFORE THE 20TH OF EACH MONTH FOLLOWING THE PERIOD COVERED
WARNING DO NOT USE ANY OTHER TAXPAYER
S RETURN AS THIS MAY RESULT IN THE IMPROPER POSTING OF YOUR PAYMENT
SIGNATURE
OF INDIVIDUAL OR AGENT
PHONE
I
DECLARE UNDER
THE
PENALTIES FOR FILING FALSE REPORTS
SIGNATURE OF PREPARER
PHONE
THAT THIS RETURN INCLUDING ANY ACCOMPANYING SCHEDULES
AND STATEMENTS HAS BEEN EXAMINED BY ME AND TO THE BEST
OF
MY
KNOWLEDGE
AND
BELIEF IS A
TRUE
CORRECT
AND
DATE
STATE TAX I
D NUMBER
COMPLETE
RETURN
IF
THE RETURN IS
PREPARED BYA
PERSON
PLEASE INDICATE ANY CHANGES BELOW
OTHER THAN THE
TAXPAYER
HIS DECLARATION IS BASED ON ALL
DATE OUT
OF BUSINESS
DATE BUSINESS SOLD
INFORMATION RELATING TO THE MATTERS REQUIRED TO BE
REPORTED
IN THE RETURN OF
WHICH
HE
HAS ANY KNOWLEDGE
NAME OF NEW OWNER
ORIGINAL
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