SALES AND USE TAX REPORT                                                                                                                            ALLEN PARISH SCHOOL BOARD
                        ALLEN PARISH SCHOOL BOARD                                                                                                                 SALES AND USE TAX DEPARTMENT
                        ALLEN PARISH POLICE JURY                                                                                                                  P.O. DRAWER 190
                        ALLEN PARISH SHERIFF'S DISTRICT                                                                                                           OBERLIN, LOUISIANA 70655
                                 TOWN OF KINDER                                                                                                                   PHONE (337) 639-2145
                                TOWN OF OBERLIN
                                TOWN OF ELIZABETH
                                 CITY OF OAKDALE
                                VILLAGE OF REEVES
    SALES FOR MONTH OF
                        TAX RATE CHANGE 7/1/2019
1.  GROSS SALES OF TANGIBLE PERSONAL PROPERTY, LEASES, RENTALS AND 
    SERVICES AS REPORTED TO THE STATE OF LOUISIANA                    $
                        ALLOWABLE DEDCUTIONS
2.  SALES FOR RESALE OR FURTHER PROCESSING (CERTIFICATE ON FILE)
3.  CASH DISCOUNTS, SALES RETURNS AND ALLOWANCES
4.  SALES DELIVERED OR SHIPPED OUTSIDE OF ALLEN PARISH
5.  SALES OF GASOLINE AND MOTOR FUELS
6.  SALES TO AGENCIES OF THE U.S. GOVERNMENT, STATE OF LOUISIANA AND 
    ITS POLITICAL SUBDVISIONS AND AGENCIES                                                                                     FINAL RETURN:
7.  SALES IN INTERSTATE COMMERCE                                                                                          PLEASE INDICATE ANY CHANGES BELOW:                                       NOTICE: REPORT VILLAGE OF REEVES IN COLUMN #F
8.  SALES OF FERTILIZER, FEED & SEED SOLD TO FARMERS                                                                      DATE OUT OF BUSINESS:                                                 DATE BUSINESS SOLD:
9.  PURCHASES PAID WITH FOOD STAMPS AND WIC VOUCHERS                                                                      NAME OF NEW OWNER
10. ANY OTHER DEDCUTIONS AUTHORIZED BY LAW (EXPLAIN)                                                                      COMMENTS:
                                                                                                                                                                                                                                             MAKE COPIES AS NEEDED
11. TOTAL ALLOWANCE DEDCUTIONS (LINE 2 THRU 10)                                                                           REPORT IN EVEN DOLLAR AMOUNTS. ROUND UP ANY AMOUNT 50₵ AND OVER. DROP ANY AMOUNT 49₵ AND BELOW. 
12. ADJUSTED GROSS SALES (LINE 1 MINUS LINE 11)                                                                           THIS RETURN IS DUE ON THE 1ST DAY OF THE MONTH FOLLOWING PERIOD COVERED BY THIS RETURN, AND BECOMES 
    COMPUTATION OF SALES AND USE TAX                                                                                      DELINQUENT IF NOT TRASMITTED ON OR BEFORE THE 20TH DAY.
                                                                      A.                 4.7%    B.                 6%         C.                 6%    D.                 6%    E.                 6%             F.                5.7%    G.                4%    
IMPORTANT: SALES AND USE TAX COMPUTATION AMOUNT TAXABLE ON LINE 12                     RURAL             TOWN OF KINDER                TOWN OF OBERLIN       TOWN OF ELIZABETH           CITY OF OAKDALE                 VILLAGE OF REEVES 
MUST BE BROKEN DOWN IF NECESSARY TO THE APPLICABLE COLUMNS ON LINE            SCHOOL BOARD                SCHOOL BOARD                  SCHOOL BOARD             SCHOOL BOARD             SCHOOL BOARD                      SCHOOL BOARD             HOTEL/MOTEL 
13 FOR PROPER TAX COMPUTATION                                                  POLICE JURY &                 POLICE JURY                   POLICE JURY              POLICE JURY              POLICE JURY                       POLICE JURY                  BED TAX
(LINE 13 COLUMNS A,B,C,D,E,F, AND G EQUAL LINE 12)                         SHERIFF'S DISTRICT          SHERIFF'S DISTRICT            SHERIFF'S DISTRICT       SHERIFF'S DISTRICT       SHERIFF'S DISTRICT                SHERIFF'S DISTRICT
13. ADJUSTED GROSS SALES IN EACH JURISDICTION
14. PURCHASE SUBJECT TO USE TAX IN EACH JURISDICTION
15. TOTAL (LINE 13 PLUS LINE 14)
16. TAX DUE (MULTIPLY LINE 15 BY % SHOWN IN COLUMN)
17. EXCESS TAX COLLECTED
18. TOTAL (LINE 16 PLUS LINE 17)
19. VENDOR'S COMPENSATION (2% OF LINE 18 IF NOT DELIQUENT)
20. NET TAX DUE (LINE 18 MINUS LINE 19)
21. DELINQUENT PENALTY -- 5% OF TAX FOR EACH 30 DAYS OR FRACTION 
    THEREOF OF DELINQUENCY, NOT TO EXCEED 25%
22. INTEREST (1.25% PER MONTH FROM DUE DATE UNTIL PAID)
23. TOTAL TAX, PENALTY AND INTEREST DUE
24. TAX DEBIT OR CREDIT (AUTHORIZED MEMO MUST BE ATTACHED)
25. TOTAL AMOUNT DUE (LINE 23 PLUS OR MINUS LINE 24)                  $                          $                             $                        $                        $                                 $                         $
26. TOTAL REMITTANCE: COLUMNS A,B,C,D,E,F & G (LINE 25)               $
    TAX IS DUE THE 1ST                                                I DECLARE UNDER THE PENALITIES FOR FILING FALSE REPORTS THAT THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES AND                           OFFICE USE
                                                                      STATEMENT(S) HAS BEEN EXAMINED BY ME AND TO THE BEST OF MY KNOWLEDGE AND BELIEF IS A TRUE, CORRECT AND COMPLETE RETURN. 
TO AVOID PENALTIES BE SURE THAT YOU TRANSMIT THIS RETURN ON OR BEFORE IF THE RETURN IS PREPARED BY A PERSON OTHER THAN THE TAXPAYER, HIS DECLARATION IS BASED ON ALL THE INFORMATION RELATING TO 
THE 20TH OF EACH MONTH FOLLOWING THE PERIOD COVERED.                  THE MATTERS REQUIRED TO BE REPORTED IN THE RETURN OF WHICH HE HAS ANY KNOWLEDGE.
                        (REV 07/01/2019)                              WARNING: DO NOT USE ANY OTHER TAXPAYER'S RETURN AS  DATE                          SIGN HERE                                                  STATE TAX I.D.NUMBER
    MAKE A COPY TO KEEP FOR FIVE (5) YEARS                            THIS WILL RESULT IN IMPROPER CREDIT