JEFFERSON DAVIS PARISH SCHOOL BOARD
SALES AND USE TAX DEPARTMENT SALES AND USE TAX REPORT
P.O. BOX 1161
PHONE (337) 824-2744 JEFFERSON DAVIS PARISH SCHOOL BOARD -
JENNINGS, LA 70546 CITY OF JENNINGS - TOWN OF LAKE ARTHUR- TOWN
OF WELSH - TOWN OF ELTON-VILLAGE
OF FENTON- SALES TAX DISTRICT #1
MONTH ENDING: Final Return
ROAD SALES TAX DISTRICT #1
ACCOUNT NO.: Filing Frequency
LAW ENFORCEMENT SALES TAX DISTRICT #1
ACCOUNT NAME:
SALES FOR MONTH OF
1. GROSS SALES OF TANGIBLE PERSONAL PROPERTY, LEASES, RENTALS AND
SERVICES AS REPORTED TO THE STATE OF LOUISIANA
ALLOWABLE DEDUCTIONS File online now at
2. SALES FOR RESALE OR FURTHER PROCESSING https://parishe-file.revenue.louisiana.gov
3. CASH DISCOUNTS, SALES RETURNS AND ALLOWANCES
4. SALES DELIVERED OUTSIDE OF JEFFERSON DAVIS PARISH PLEASE INDICATE ANY CHANGES BELOW:
5. SALES OF GASOLINE AND MOTOR FUELS
6. SALES TO THE U.S. GOVERNMENT, STATE OF LOUISIANA
AND ITS POLITICAL SUBDIVISIONS AND AGENCIES DATE OUT OF BUSINESS DATE BUSINESS SOLD
7. SALES IN INTERSTATE COMMERCE
8. SALES OF FERTILIZER, FEED & SEED SOLD TO FARMERS NAME OF NEW OWNER
9. PURCHASES PAID WITH FOOD STAMPS OR WIC VOUCHERS COMMENTS:___________________________
10. ANY OTHER DEDUCTIONS AUTHORIZED BY LAW (EXPLAIN)
11. TOTAL ALLOWABLE DEDUCTIONS (Line 2 thru 10)
12. ADJUSTED GROSS SALES (Line 1 minus line 11)
COMPUTATION OF SALES AND USE TAX
ALL APPLICABLE PARISH LEVIES ARE INCLUDED IN THE RATE A B C D E F G
DISPLAYED IN EACH COLUMN UNINCORPORATED CITY OF JENNINGS TOWN OF LAKE ARTHUR TOWN OF WELSH TOWN OF ELTON VILLAGE OF FENTON SALES TAX DISTRICT #1
5.0% 5.5% 5.5%
(LINE 13 COLUMNS A, B, C, D, E, F, AND G EQUAL LINE 12) AREAS 5.0% 4.0% 5.0% 5.5%
13.14. ADJUSTED GROSS SALES IN EACH JURISDICTION PURCHASE SUBJECT TO USE TAX IN EACH JURISDICTION
15. TOTAL (Line 13 plus line 14)
17.16. EXCESS TAX COLLECTED TAX DUE (MULTIPLY LINE 15 BY % SHOWN IN COLUMN)
18. TOTAL (Line 16 plus line 17)
21. DELINQUENT PENALTY
20.19. VENDOR'S COMPENSATION (2% of line 18 if not delinquent) NET TAX DUE (Line 18 minus line 19) DELINQUENCY NOT TO EXCEED 25% IN THE AGGREGATE.)(5% OF TAX FOR EACH 30 DAYS OR FRACTION THEREOF.
22. INTEREST (1.00% PER MONTH FROM DUE DATE UNTIL PAID)
23. TOTAL TAX, PENALTY AND INTEREST DUE
26.25.24. TOTAL REMITTANCE: COLUMNS A, B, C, D, E, F & G (Line 25) $ TOTAL AMOUNT DUE (Line 23 plus or minus line 24) TAX DEBIT OR CREDIT (Authorized memo must be attached)
TO AVOID PENALTIES BE SURE THAT YOU I DECLARE UNDER THE PENALTIES FOR FILING FALSE REPORTS THAT THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES AND STATE- MENTS) HAS STATE TAX I.D. NUMBER
TRANSMIT THIS RETURN ON OR BEFORE THE BEEN EXAMINED BY ME AND TO THE BEST OF MY KNOWLEDGE AND BELIEF IS TRUE, CORRECT, AND COMPLETE RETURN. IF THE RETURN IS PREPARED BY A
20TH DAY OF EACH MONTH FOLLOWING THE PERSON OTHER THAN THE TAXPAYER, HIS DECLARATION IS BASED ON ALL THE INFORMATION RELATING TO THE MATTERS REQUIRED TO BE REPORTED IN
PERIOD COVERED THE RETURN OF WHICH HE HAS ANY KNOWLEDGE.
WARNING: DO NOT USE ANY OTHER TAXPAYER'S
RETURN AS THIS WILL RESULT IN IMPROPER CREDIT DATE SIGN HERE PHONE NUMBER
Rev. 7/2014 - Present