Combined Excise Tax Return - Washington Department Of Revenue - 2005 Page 4
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4Line 52 – Power
I.D.
Amount
Not all deductions are allowable from
Bad Debts
4901
both Retailing and Retail Sales Tax.
Cash & Trade Discounts
4902
Interstate & Foreign Sales
4904
Line 15 – Retailing (B&O)
I.D.
Amount
Amounts Paid to Another for Services Jointly Provided
4939
Bad Debts
0201
Amounts Expend. to Improve Consumer’s Efficiency
4942
Cash & Trade Discounts
0202
of Energy
Interstate & Foreign Sales
0204
Low Density/Wholesale Power Costs
4947
Sales to Electrolytic Processors
4961
Motor Vehicle Fuel Tax
0205
Advances Reimbursements; Rtrns & Allowances
0207
Other (Explain):
4999
No Local Activity
0208
TOTAL
Casual Sales; Accommodation Sales
0213
Line 53 - Gas Distribution; Telegraph
I.D.
Amount
Tax in Gross
0214
Bad Debts
2601
Consignment Sales
0215
Cash & Trade Discounts
2602
Artistic/Cultural Activities
0216
Interstate & Foreign Sales
2604
0217
Presc. Drugs Sold by Pub. Oper/Nonprofit Hospitals
Amounts Paid to Another for Services Jointly Provided
2639
Other (Explain):
0299
Other (Explain):
2699
TOTAL
TOTAL
Line 16 - Retail Sales Tax
I.D.
Amount
Line 54 - Motor Transportation; Railroad…
I.D.
Amount
Bad Debts
0101
Bad Debts
0801
Cash & Trade Discounts
0102
Cash & Trade Discounts
0802
Interstate & Foreign Sales
0104
Interstate & Foreign Sales
0804
Tax in Gross
0114
Amounts Paid to Another for Services Jointly Provided
0839
Sales to U.S. Government
0118
Other (Explain):
0899
Motor Vehicle Fuel Sales
0119
TOTAL
Prescription Drugs/Hearing Aids/Lenses/etc
0121
Line 55 - Urban Transportation; Vessels…
I.D.
Amount
Exempt Food Sales
0122
Bad Debts
1201
Qualified Nonresident Sales
0123
Cash & Trade Discounts
1202
Trade-in Allowance
0124
Interstate & Foreign Sales
1204
Newspapers
0125
Amounts Paid to Another for Services Jointly Provided
1239
Certain Network Telephone Service
0126
Sales to Indians with Delivery on the Reservation
0128
Other (Explain):
1299
Sales of Feed to Fish Farmers
0129
TOTAL
Taxable Amount for Tax Paid at Source
0130
Line 56 - Other Public Service Business
I.D.
Amount
Returns & Allowances
0131
Bad Debts
1301
Sales to Nonprofit Organizations of Artistic/Cultural Art
0132
Objects for Displays
Cash & Trade Discounts
1302
Ride-Sharing Vans
0134
Interstate & Foreign Sales
1304
Purebred Livestock for Breeding
0135
Amounts Paid to Another for Services Jointly Provided
1339
Tax Deferral/Investment Certificate No.
0136
Other (Explain):
1399
Sale of Manufacturing Mach/Equip; Install Labor
0156
TOTAL
Direct Pay Permits
0170
Line 57 - Tobacco Products
I.D.
Amount
Other (Explain):
0199
Interstate & Foreign Sales
2004
TOTAL
Sales to U.S. Government
2018
Line 50 - Water Distribution
I.D.
Amount
Returned/Destroyed Goods
2043
Bad Debts
6001
Other (Explain):
2099
Cash & Trade Discounts
6002
TOTAL
Interstate & Foreign Sales
6004
Line 58 - Refuse Collection
I.D.
Amount
Amounts Paid to Another for Services Jointly Provided
6039
Bad Debts
6401
Amounts Received by Nonprofit Water Association
6040
for Capital Projects
Sales to U.S. Government
6418
Amounts Derived From Distribution of Water
6041
Through Irrigation Systems
Sales to Other Refuse/Solid Waste Collectors
6445
Other (Explain):
6099
Other (Explain):
6499
TOTAL
TOTAL
Line 51 - Sewer Collection
I.D.
Amount
Line 59 - Petroleum Tax
I.D.
Amount
Bad Debts
6101
Petroleum Products Exported Out of State
5746
Cash & Trade Discounts
6102
Other (Explain):
5799
6139
Amounts Paid to Another for Services Jointly Provided
TOTAL
Other (Explain):
6199
Line 60 - Hazardous Substance
I.D.
Amount
TOTAL
Other (Explain):
6599
TOTAL
Internet/Fax
(1-18-05)
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