Sales And Use Tax Report - St. Charles Parish
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1Make All Remittances
The return DUE on the 1st day of
St. Charles Parish School Board
Payable To
month following period covered by
St. Charles Parish Council
ST. CHARLES PARISH
the return and becomes
SCHOOL BOARD
DELINQUENT On 21st day.
SALES AND USE TAX REPORT
SALES TAX DEPARTMENT
BILLING CYCLE
ACCOUNT NUMBER
MONTH OF
1.
GROSS SALES OF TANGIBLE PROPERTY, LEASES, RENTALS, AND SERVICES AS
REPORTED TO THE STATE OF LOUISIANA
ALLOWABLE DEDUCTIONS
2.
SALES FOR RESALE
3.
SALES RETURNS & ALLOWANCES, CASH DISCOUNTS
4.
SALES DELIVERED OR SHIPPED OUTSIDE THIS JURISDICTION
5.
SALES OF GASOLINE OR MOTOR FUELS
6.
SALES TO U.S. GOV'T AND STATE OF LOUISIANA
7.
FOOD STAMPS & W.I.C. SALES
8.
DIRECT PAY PERMIT SALES
OTHER DEDUCTIONS AUTHORIZED BY LAW (EXPLAIN BRIEFLY)
9.
10.
11.
TOTAL ALLOWABLE DEDUCTIONS (lines 2 thru 10)
COMPUTATION OF SALES AND USE TAX
12
ADJUSTED GROSS SALES (line 1 minus line 11)
13.
14.
PURCHASES SUBJECT TO USE TAX IN EACH JURISDICTION
15.
TOTAL (line 12 plus line 14)
16.
TAX (5% of line 15)
17.
EXCESS TAX COLLECTED
18.
TOTAL (line 16 plus line 17)
19.
VENDOR'S COMPENSATION (1.0% of line 18 if not delinquent)
20.
NET TAX DUE (line 18 minus line 19)
21.
DELINQUENT PENALTY (5% of tax for each 30 days or fraction thereof of delinquency, not to exced 25% in the aggregate)
22.
INTEREST (15% per annum from due date until paid)
23.
TOTAL TAX, PENALTY, AND INTEREST DUE
24.
TAX DEBIT OR CREDIT (authorized memo must be attached)
TOTAL AMOUNT DUE (line 23 plus or minus line 24)
25.
I declare under penalties for filing false reports 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 complete return. If the return is prepared by a person other than the taxpayer, his declaration is
based on all the information relating to the matters requiring to be reported in the return for which he has my knowledge.
TO AVOID PENALTIES RETURN SHOULD BE TRANSMITTED ON OR BEFORE THE 20TH DAY FOLLOWING THE PERIOD COVERED.
Signature of Preparer Other Than Taxpayer
Date
Sign Here
Reviewed By
ST. CHARLES PARISH SCHOOL BOARD
NON-PROFIT ORG
SALES AND USE TAX DEPARTMENT
U.S. POSTAGE
13855 River Road
PAID
Luling, LA
LULING, LA 70070
(985) 785-3118 or (985) 785-3125
Permit No. 9
ADDRESS SERVICE REQUESTED
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