Form Lb56f - Farm Winery Tax Return Page 3
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5LB56F
Company name
FEIN
Period of return
Minnesota tax ID number
Location code
Returns/Other Additions to Inventory
Schedule B
(Attach additional sheets if necessary.)
Customer Returns on Which Tax Has Been Paid
B1
Original Invoice
Wine (liters)
Sparkling
Number of
Date
More Than
More Than
More Than
Wine
Cider
Bottles
Date
Number
Rec'd
Returned From
14% or Less 14% to 21% 21% to 24%
24%
(liters)
(liters)
(200 ml or more)
Total
Customer Returns on Which Tax Has Not Been Paid or Tax-Exempt Returns
B2
Original Invoice
Wine (liters)
Sparkling
Number of
Date
More Than
More Than
More Than
Wine
Cider
Bottles
Date
Number
Rec'd
Returned From
14% or Less 14% to 21% 21% to 24%
24%
(liters)
(liters)
(200 ml or more)
Total
Other Additions to Inventory
B3
Wine (liters)
Sparkling
Number of
Date
More Than
More Than
More Than
Wine
Cider
Bottles
Rec'd
Describe Addition
14% or Less 14% to 21% 21% to 24%
24%
(liters)
(liters)
(200 ml or more)
Total
Total (add B1, B2 and B3 totals)
(enter on Form LB56F, line 3)
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