4%
BED TAX
HOTEL / M OTEL
G. $
M AKE COPIES AS NEEDED

5.7%
SCHOOL BOARD POLICE JURY & $
F. VILLAGE OF REEVES SHERIFF'S DISTRICT OFFICE USE STATE TAX I.D. NUM BER

 6%
POLICE JURY &
NOTICE: REPORT VILLAGE OF REEVES IN COLUM N #F E. CITY OF OAKDALE SCHOOL BOARD SHERIFF'S DISTRICT $
P.O. DRAWER 190 DATE BUSINESS SOLD
PHONE (337) 639-2145
OBERLIN, LOUISIANA 70655  IF NOT TRANSM ITTED ON OR BEFORE THE 20TH DAY
6%
SALES AND USE TAX DEPARTMENT
SCHOOL BOARD POLICE JURY & $
D. TOWN OF ELIZABETH SHERIFF'S DISTRICT SIGN HERE
DELINQUENT
ALLEN PARISH SCHOOL BOARD

 6%
POLICE JURY &
FINAL RETURN C. TOWN OF OBERLIN SCHOOL BOARD SHERIFF'S DISTRICT $
REPORT IN EVEN DOLLAR AM OUNTS. ROUND UP ANY AM OUNT 50₵ AND OVER. DROP ANY AM OUNT 49₵ AND BELOW. THIS RETURN IS DUE ON THE 1 ST DAY OF THE M ONTH FOLLOWING PERIOD COVERED BY THIS RETURN, AND BECOM ES DATE

SCHOOL BOARD POLICE JURY & $
     P LEA SE IN D IC A T E A N Y C H A N GES B ELOW:    DATE OUT OF BUSINESS    NAM E OF NEW OWNER    COM M ENTS: B.           6% TOWN OF KINDER SHERIFF'S DISTRICT

  4.7%
$ A.  RURAL SCHOOL BOARD POLICE JURY & SHERIFF'S DISTRICT $ $ I DECLARE UNDER THE PENALITIES FOR FILING FALSE REPORTS THAT THIS RETURN (INCLUDING ANY ACCOM PANYING SCHEDULES AND STATEM ENT(S) HAS BEEN EXAM INED BY M E AND TO THE BEST OF M Y KNOWLEDGE AND BELIEF IS A TRUE, CORRECT AND COM PLETE RETURN. IF THE RETURN IS PREPARED BY A PERSON OTHER THAN THE TAXPAYER, HIS DECLARATION IS BASED ON ALL THE INFORM ATION RELATING TO THE M ATTERS REQUIRED TO BE REPORTED IN THE RETURN OF WHICH HE HAS ANY KNOWLEDGE. WARNING:  DO  NOT USE ANY OTHER TAXPAYER'S RETURN  AS  THIS  WILL RESULT IN  IMPROPER CREDIT
   
TOTAL OF COLUMNS       
MUS T  EQUAL LINE 12 DEDUCTIBLE ONLY WHEN     
PAYMENT IS  NOT DELINQUENT

CITY OF OAKDALE
TOWN OF KINDER TOWN OF OBERLIN TOWN OF ELIZABETH VILLAGE OF REEVES CALCULATED FROM DATE  DUE UNTIL PAID.
ALLEN PARISH POLICE JURY TAX RATE CHANGE 7/1/2019
ALLEN PARISH SCHOOL BOARD
ALLEN PARISH SHERIFF'S DESTRICT  TAX IN EACH JURISDICTION
USE (R EV 07/ 01/ 2019)
SALES AND USE TAX REPORT ALLOWABLE DEDUCTIONS
TAX IS DUE THE 1ST 
SALES FOR MONTH OF COM PUTATION OF SALES AND USE TAX
M A KE A  C OP Y T O KEEP  F OR  F IVE (5) YEA R S

 GROSS SALES OF TANGIBLE AND PERSONAL PROPERTY, LEASES, RENTALS   AND SERVICES AS REPORTED TO THE STATE OF LOUISIANA  SALES FOR RESALE OR FURTHER PROCESSING (CERTIFICATE ON FILE)  CASH DISCOUNTS, SALES RETURNS & ALLOWANCES  SALES DELIVERED OR SHIPPED OUTSIDE OF ALLEN PARISH  SALES OF GASOLINE AND M OTOR FUELS  SALES TO AGENCIES OF THE US GOVERNM ENT, THE STATE    OF LOUISIANA AND ITS POLITICAL SUBDIVISIONS AND AGENCIES  SALES IN INTERSTATE COM M ERCE SALES OF FERTILIZER, FEED & SEED SOLD TO FARM ERS PURCHASES PAID WITH FOOD STAM PS AND WIC VOUCHERS OTHER DEDUCTIONS AUTHORIZED BY LAW (EXPLAIN BRIEFLY)  TOTAL ALLOWABLE DEDUCTIONS (LINE 2 THRU 1 0)  ADJUSTED GROSS SALES (LINE 1  M INUS LINE 1 1 ) ADJUSTED GROSS SALES IN EACH JURISDICTION PURCHASES SUBJECT TO TOTAL (LINE 1 3 PLUS LINE 1 4) TAX DUE- M ULTIPLY LINE 1 5 BY % SHOWN IN COLUM N EXCESS TAX COLLECTED TOTAL (LINE 1 6 PLUS LINE 1 7) VENDORS COM PENSATION 2% OF LINE 1 8 NET TAX DUE (LINE 1 8 M INUS LINE 1 9) DELINQUENT PENALTY - 5%  OF TAX FOR EACH 30 DAYS OR FRACTION THEREOF COM PUTED FROM  THE 21 st. DELINQUENCY, NOT TO EXCEED 25% INTEREST 1  % PER M ONTH TOTAL TAX, PENALTY AND INTEREST DUE TAX DEBIT OR CREDIT (AUTHORIZED M EM O M UST BE ATTACHED) TOTAL AM OUNT DUE (LINE 23 PLUS OR M INUS LINE 24) T OT A L R EM IT T A N C E: C OLUM N A  A , B , C , D  , E, F , & G (LIN E 25)
1 2 3 4 5 6 7 8 9 1 0 1 1 1 2 IM P OR T A N T : SA LES AN D  USE TAX COM P UT ATION  AM OUN T  T A XA B LE ON  LIN E 12 M UST  B E B R OKEN  D OWN  IF  N EC ESSA R Y T O T H E A P P LIC A B LE C OLUM N S ON  LIN E 13 F OR  P R OP ER  T A X C OM P UT A T ION      (LIN E 13 C OLUM N S A , B , C , D , E A N D  F  EQUA L LIN E 12) 1 3 14 1 5 1 6 1 7 1 8 1 9 20 21 22 23 24 25 26 TO AVOID PENALTIES BE SURE THAT YOU TRANSM IT THIS RETURN ON OR BEFOR THE 20TH OF EACH M ONTH FOLLOWING THE PERIOD COVERED.