Sales And Use Tax Report - Vermilion Parish School Board Sales Tax Division

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Month:
Account #:
Bus. Name:
1 Gross sales of tangible personal property, leases, rentals and services
as reported to the State of Louisiana
ALLOWABLE DEDUCTIONS
Business Closed
Date Closed:
2 Sales for resale
3 Cash discounts, sales returns and allowances
Comments
4 Sales delivered or shipped outside of Vermilion Parish
5 Sales of gasoline and motor fuels
6 Sales to U.S. Govt. and State of Louisiana
Other deductions authorized by law (explain briefly)
7/8
9/10
11 Total allowable deductions (lines 2 thru 10)
State ID#:
Signature:
12 Adjusted Gross Sales (line 1 minus line 11)
Notes:
A
A1
A2
B
C
D
E
F
G
Report all Hotel/Motel
School Board
Hospital Dist #1
Hospital Dist #2
Gueydan
Kaplan
Abbeville
Erath
Delcambre
Maurice
sales in column H on
Police Jury
Parish &
Parish &
&
Parish &
Parish &
Parish &
Parish &
Parish &
#2
separate Hotel/Motel Tax
Sheriff’s Dept.
Outside Kaplan
Outside Abbeville
Parish
Hospital Dist. #1
Hospital Dist. #2
Hospital Dist. #2
Hospital Dist.
Hospital Dist. #2
Report form in addition to
(Parish)
respective columns (A-G)
3.75%
4.75%
4.25%
4.75%
5.75%
5.50%
5.25%
5.25%
5.75%
COMPUTATION OF SALES AND USE TAX
13
Adjusted Gross Sales
14
Use Tax Sales
15
Total (lines 13 + 14)
16
Tax
17
Excess tax collected
18
Total (lines 16 + 17)
19
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
Vendor’s Comp Rate
19a
V.C. (lines 18 * 19)
(if payment not delq)
20
Tax Due (lines 18 - 19a)
21
Delinquent Penalty
(see note 1)
22
Interest (see note 2)
23
Total lines 20 + 21 + 22
24
Debit or Credit (note 3)
25
Total (lines 23 + 24)
26
Sales Tax Division
Remittance attached
Make all remittances payable to
$
Vermilion Parish School Board
Vermilion Parish School Board
P.O. Box 1508
Sales Tax Division
Abbeville, Louisiana 70511-1508
337-898-5733
To avoid penalties be sure that you transmit or
Note 1: 5% of tax for each 30 days or fraction thereof, 25% max.
SALES AND USE TAX REPORT
postmark this return on or before the 20th of
Note 2: Daily rate of .000411 from due date.
each month following the period covered.
Note 3: Authorized memo must be attached.

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