Transcription of SALES AND USE TAX REPORT - About LATA
1 ALLOWABLE DEDUCTIONSCOMPUTATION OF SALES AND USE SALES OFTANGIBLEPERSONALPROPERTY, LEASES, RENTALSAND SERVICESASREPORTEDTOTHE STATE FORRESALEOR FURTHER DISCOUNTS, SALES RETURNS DELIVEREDOUTSIDE OF JEFFERSONDAVIS OF GASOLINE ANDMOTOR TO GOVERNMENT, STATE OF IN INTERSTATE OF FERTILIZER, FEED & SEEDSOLD TO WITH FOOD STAMPSOR DEDUCTIONS AUTHORIZED BY LAW(EXPLAIN) ALLOWABLEDEDUCTIONS (Line 2 thru 10) GROSS SALES (Line 1 minus line 11)ALL APPLICABLEPARISHLEVIESARE INCLUDEDINTHE RATEDISPLAYED INEACHCOLUMN(LINE 13 COLUMNS A,B,C,D,E,F,AND G EQUAL LINE12) GROSS SALES IN EACH SUBJECT TO USETAXIN EACH (Line 13 plus line 14) (MULTIPLYLINE 15 BY % SHOWN IN COLUMN) (Line 16 plus line 17) 'S COMPENSATION(2%of line 18 if notdelinquent) (Line 18 minus line 19) PENALTY(5%OF TAX FOR EACH 30 DAYS OR FRACTION NOT TO EXCEED 25%IN THE AGGREGATE.) ( FROM DUEDATE UNTIL PAID) TAX, PENALTY ANDINTEREST OR CREDIT(Authorized memo must be attached) AMOUNTDUE(Line 23 plus or minus line 24) REMITTANCE: COLUMNS A, B, C, D, E, F & G(Line 25)$TO AVOID PENALTIESBE SURE THAT YOUTRANSMIT THIS RETURNON OR BEFORETHE20TH DAYOF EACH MONTH FOLLOWINGTHEPERIODCOVEREDPLEASEINDICATE ANYCHANGES BELOW:DATE OUTOF BUSINESSDATE BUSINESS SOLDNAME OF TAX DISTRICT# DECLARE UNDER THE PENALTIES FOR FILINGFALSE REPORTS THATTHISRETURN(INCLUDINGANY ACCOMPANYINGSCHEDULES AND STATE-MENTS) HASBEENEXAMINEDBYMEAND TOTHE BESTOFMYKNOWLEDGE AND BELIEFISTRUE, CORRECT,AND COMPLETERETURN.
2 IF THERETURNISPREPAREDBYA PERSONOTHER THANTHE TAXPAYER, HIS DECLARATION ISBASED ONALL THE INFORMATION RELATINGTOTHEMATTERS REQUIREDTOBEREPORTEDINTHE RETURNOFWHICH HEHAS ANY :DONOT USE ANY OTHER TAXPAYER'SRETURNASTHISWILLRESULTINIMPROP ERCREDITDATESIGN HERESTATE NUMBERPHONE NUMBERFile onlinenow ()JEFFERSON DAVIS PARISH SCHOOL BOARDSALES AND USE TAX 1161 PHONE (337) 824-2744 JENNINGS, LA 70546 SALES AND USE TAX REPORTJEFFERSON DAVISPARISH SCHOOL BOARD-CITY OF JENNINGS- TOWN OF LAKE ARTHUR-TOWN OF WELSH- TOWN OF ELTON-VILLAGE OF FENTON- SALESTAX DISTRICT #1 ROAD SALESTAX DISTRICT #1 LAW ENFORCEMENT SALESTAX DISTRICT #1 SALES FORMONTH OF
