Form Wv/cst-200cu - West Virginia Sales And Use Tax Return Page 2
ADVERTISEMENT
1
2
3
4Schedule A - Sales and Use Tax - State
(additional blank copies may be obtained on our website )
Part I Sales Tax - State
(Do not include sales of wine/liquor to private clubs in this part)
1.
Total sales
(do not include tax)
2.
Sales for which an exemption certificate and/or direct pay permit was received
3.
Sales of food and food ingredients
4.
Other deductions/exemptions
(prescription items, sales returns, allowances and bad debt etc.)
5.
Total deductions/exemptions
(add lines 2 through 4)
6. Sales subject to state sales tax
(subtract line 5 from line 1) (If line 5 is greater than line 1, proceed to line 7.)
7. Sales subject to state sales tax credit
(If line 5 is greater than line 1, subtract line 1 from line 5)
8.
State Sales Tax rate
0.06
9.
Sales Tax due
(multiply line 6 by line 8)
10.
Credit of sales tax
(multiply line 7 by line 8) (If line 5 is greater than line 1, you are entitled to a credit of sales tax.)
11. Total refund
(To obtain a refund, enter the total from line 10.)
12. Credit due
(To take credit on next monthly return, enter the total from line 10.)
Part II Sales Tax - State on
Sales of Wine/Liquor to Private Clubs
(Do not include sales other than of wine/liquor in this part)
1.
Total sales
(do not include tax)
2.
State Sales Tax rate
0.06
3.
Total State Sales Tax on sales of wine/liquor to private clubs
(multiply line 1 by line 2)
Part III Use Tax - State
1.
Purchases subject to state use tax
2.
State Use Tax rate
0.06
3.
Total State Use Tax due
(multiply line 1 by line 2)
4. Payment made with original return
(enter only if return is amended)
5. Total refund
(If amended return and line 4 is greater than line 3, enter amount to be refunded.)
6. Credit due
(If amended return and line 4 is greater than line 3, enter amount to be credited to future periods.)
File and pay online at
MyTaxes.WVtax.gov.
For additional forms or
information visit us at
G
1
5
2
0
1
3
0
2
W
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial