Worksheet A - Taxable Invoiced Gallons

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Worksheet A
– Taxable Invoiced Gallons
Clear Kerosene/
Dyed Diesel &
Aviation
Aviation Jet
Report in Whole Gallons
Gasoline
Gasohol
Undyed Diesel
Propane
Other
Dyed Kerosene
Gasoline
Fuel
Gallons @ .1420
Gallons @ .1420
Gallons @ .1420
Gallons @ .1420
1. Total Gallons sold WV Tax Collected —
Unlicensed Distributors and Licensed Sup-
pliers (Schedule 5A and Schedule 5E)
Gallons @ .2050
Gallons @ .2050
Gallons @ .2050
2. Total Gallons sold WV Tax Collected —
ENTER EXEMPT MOTOR FUEL SOLD FOR TAXABLE PURPOSE (On-Highway Only)
Unlicensed Distributors and Licensed
By Product Type — TRANSFER TO SECTION 1, LINE 7
Suppliers (Schedule 5H)
Gallons @ .1420
Gallons @ .1420
Gallons @ .1420
Gallons @ .1420
3. Total Gallons sold WV Tax Collected —
Licensed Distributor, Licensed Importer and
Licensed Exporter (Schedule 5D & 7B)
Gallons @ .2050
Gallons @ .2050
Gallons @ .2050
4. Total Gallons sold WV Tax Collected —
ENTER EXEMPT MOTOR FUEL SOLD FOR TAXABLE PURPOSE (On-Highway Only)
Licensed Distributor and Licensed Importer
By Product Type — TRANSFER TO SECTION 1, LINE 7
(Schedule 5G)
CALCULATION OF DISTRIBUTOR DISCOUNT
$
$
$
$
5. Multiply line 3 by .2050
$
$
$
6. Multiply line 4 by .2050
$
$
$
$
$
$
$
$
7. Multiply lines 3 and 4 by .1420
$
$
$
$
$
$
$
$
8. Add lines 5, 6, and 7
$
9. Add line 8 (all columns) and enter total
$
10. Multiply line 9 by .0075 and TRANSFER TOTAL TO FRONT OF REPORT – LINE 2
11. Gross Taxable Gallons
(Add lines 1, 2, 3, and 4)
12. Tax Paid Receipts (Schedule 1)
13. Net Taxable Gallons (Subtract line 12
from line 11) By Product Type – Transfer
to Section 1 lines 1, 4, and 7

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