Sales, Use, Accommodations And Local Sales Tax Booklet - Forms And Instructions - South Carolina Department Of Revenue - 2014 Page 83

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TAXPAYER RECORD
Lines 1 through 10
Jan
Feb
Mar
April
May
June
July
Aug
Sept
Oct
Nov
Dec
Form ST-388
Sales and Use Tax
1. Gross Proceeds of Sales
Line 1A: Column A (6% Rate)
Column B (5% Rate)
Line 1B: Column C (2% Rate)
2. Total Deductions
and Subtractions
Column A (6% Rate)
Column B (5% Rate)
Column C (2% Rate)
3. Net Taxable Sales
Column A (6% Rate)
Column B (5% Rate)
Column C (2% Rate)
4 Tax Due
Column A (6% Rate)
Column B (5% Rate)
Column C (2% Rate)
5. Taxpayer's Discount
Column A (6% Rate)
Column B (5% Rate)
Column C (2% Rate)
6. Balance Due
Column A (6% Rate)
Column B (5% Rate)
Column C (2% Rate)
7B. Total Penalty and Interest
Column A (6% Rate)
Column B (5% Rate)
Column C (2% Rate)
8A. Total Sales, Use and
Accomodations Due
9. Total Local Taxes Due
10. Total Amount Due
Reminder: Combined Discount cannot exceed $3000.00 per fiscal year, returns for June through May, which are filed July through June.

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