Form Wi 1723 - Idaho Wine Distributors And Wineries Report Of Sales/transfers To Out-Of-State Distributors

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Idaho Wine Distributors & Wineries Report
EFO00101
6-19-07
FORM WI 1723
of Sales/Transfers to Out-of-State Distributors
Name
Employer I.D. No.
Tax Period
Permit Number
INSTRUCTIONS:
You must list the company name, city and state, invoice date and invoice number of each transaction. You must report
TOTAL GALLONS ONLY below. You may use the worksheet on the back of this form to report the number of packages received (columns 2
through 19.) Convert to gallons and carry the amounts to TOTAL GALLONS, below, for each invoice.
Distributors and wineries complete this form.
Enter the total sales and transfers you have made during the month to wholesalers not located in IDAHO.
For each sales invoice, you must enter the customer name, city and state, your invoice date and invoice number.
If you have more than 19 invoices, carry the total on line 20 forward to the top of the next page. Continue this procedure until you have reported
all sales/transfers. On the last page of WI 1723, the line 20 total will be the accumulated total of all pages of WI 1723.
INVOICE
DATE
INVOICE
TOTAL
NAME
NUMBER
CITY, STATE
MM/DD/YY
GALLONS
Balance Forward
>
From Previous Page
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
IF NOT LAST PAGE, CARRY TOTAL TO NEXT PAGE OF WI 1723.
TOTAL - Add lines 1 through 19.
20
IF LAST PAGE, CARRY THIS AMOUNT FORWARD TO FORM WI 1752, Line 10.

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