Form St-6 - Virginia Direct Payment Permit Sales And Use Tax Return - 2013 Page 5

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Form ST-6A Virginia Direct Payment Permit Sales and Use Tax Return Worksheet
Transfer lines from the worksheet to the corresponding line number on Form ST-6, Virginia Direct Payment Permit Sales and Use Tax Return.
Account Number
Return and payment due on 20th of month following end of period.
Filing Period (Year/Month)
A-COST PRICE
B-AMOUNT DUE
DIRECT PAYMENT PERMIT SALES AND USE TAX
1 RESERVED .......................................................................................................................
1
2 Tangible Personal Property Subject to State General Sales and Use Tax Rate. Enter
in Column A the total cost price of tangible personal property purchased exclusive of Virginia
sales or use tax either within or outside the state and used or consumed for a taxable
purpose in Virginia during the period. One-half the charge for maintenance contracts that
provide for both parts and labor is exempt. Include on this line 50% of the cost price of
such contracts purchased during this period. Multiply Column A by the rate of 4.3% (.043)
and enter the result in Column B.. .....................................................................................
2
x .043 =
3 RESERVED .................................................................................................................................................................
3
4 Dealer Discount. A dealer discount may be taken only if the return and payment are submitted by the due date. If
your average monthly Retail Sales and Use Tax liability exceeds $20,000, no dealer discount is allowed. All other
dealers must use the dealer discount chart below.
Determine Monthly Taxable Sales and Dealer Discount Factor
Use Cost of Tangible Personal Property Subject to State General Sales and Use Tax Rate on Line 2 to determine
the dealer discount factor.
•
If you file more than one return, use the total of taxable purchases from all locations.
•
If you file on a quarterly basis, divide the taxable purchases for all locations by 3.
Cost of Tangible Personal Property
Dealer Discount Factor
At Least
But Less Than
$0
$62,501
.01116
$62,501
$208,001
.00837
$208,001
And Up
.00558
Multiply Line 2, Column B by the appropriate factor above and enter here. ...............................................................
4
5 Net State Sales and Use Tax. Line 2, Column B minus Line 4. .................................................................................
5
6 Additional State Sales Tax - Regional Transportation. If you have taxable purchases in any locality in the
Northern Virginia or Hampton Roads Regions (see table below), complete Lines 6a and 6b and Form ST-6R.
Northern Virginia Region
Hampton Roads Region
Alexandria City
Loudoun County
Chesapeake City
Newport News City
Suffolk City
Manassas City
Arlington County
Franklin City
Norfolk City
Virginia Beach City
Manassas Park City
Fairfax City
Hampton City
Poquoson City
Williamsburg City
Fairfax County
Prince William County
Isle of Wight County
Portsmouth City
York County
Falls Church City
James City County
Southampton County
6a
Northern Virginia. Enter in Column A the portion of Line 2, Column A sourced to
the Northern Virginia Region. Multiply Column A by the rate of 0.7% (.007) and
enter the result in Column B. .....................................................................................
6a
x .007 =
6b
Hampton Roads.Enter in Column A the portion of Line 2, Column A sourced to
the Hampton Roads Region. Multiply Column A by the rate of 0.7% (.007) and
enter the result in Column B. .....................................................................................
6b
x .007 =
7 Total State and Regional Tax. Add Line 5, Line 6a, Column B and Line 6b, Column B. ..........................................
7
ST-6A 6201043 Rev. 03/13

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