Form St-455 - State Sales, Use, Maximum Tax And Special Filers Tax Return Page 3
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1
2
3COLUMN B - SALES AND USE TAX
WORKSHEET #3 - 5% SALES AND USE TAX
Gross Proceeds of Sales/Rentals and Withdrawals for Own Use (Enter sales
10.
Item 10.
subject to 5% tax rate requirements such as cars, trucks, airplanes and boats.)
Item 11.
Out-of-State Purchases Subject to Use Tax
11.
Item 12.
Total Gross Proceeds at 5% (Add Items 10 and 11. Enter total here and on line 1A,
Column B on front of ST-455.)
12.
Item 13.
Sales and Use Tax Allowable Deductions (Itemize by Type of Deduction and Amount of Deduction)
Type of Deduction
Amount of Deduction
a.
$
Sales over $100.00 delivered onto Catawba Reservation
$
$
$
$
$
$
<
>
Item 14.
Total Amount of Deductions (Enter total here and on line 2 of Column B on front
14.
of ST-455.)
Item 15.
Net Taxable Sales and Purchases (Item 12 minus Item 14. Enter total here and on
15.
line 3, Column B on front of ST-455.)
51623031
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Parent category: Financial