NATCHITOCHES TAX COMMISSION SALES AND USE TAX REPORT
220 East Fifth Street • P.O. Box 639
Natchitoches, Louisiana 71458-0639
MAKE YOUR REMITTANCE PERIOD COVERED ___________________20______
PAYABLE TO:
NATCHITOCHES TAX COMMISSION CONSOLIDATED SALES & USE TAX REPORT FOR NATCHITOCHES PARISH
P.O. Box 639 COMPLETE ONLY COLUMNS IN WHICH TAXABLE ACTIVITY OCCURS
Natchitoches, Louisiana 71458-0639 COMPUTATION OF SALES & USE TAX A - 4.0% B - 5.5% BA - 6.5% BC - 6.5% BD - 6.5%
Sales Tax Natchitoches Natchitoches Natchitoches
District 1 Natchitoches EDD A EDD C EDD D
GROSS SALES OF TANGIBLE PERSONAL PROPERTY, LEASES, 13. ADJUSTED GROSS SALES
RENTALS & SERVICES AS REPORTED TO THE STATE OF LA $ (Total of columns must equal line 12)
14. PURCHASES SUBJECT TO USE TAX IN EACH
ALL O W ABLE DEDUC TIONS JURISDICTION
2. SALES FOR RESALE OR FURTHER PROCESSING 15. TOTAL (Line 13 plus Line 14)
3. CASH DISCOUNTS, SALES RETURNS & ALLOWANCES 16. TAX DUE
(Multiply line 15 times tax rate in each column)
4. SALES DELIVERED OR SHIPPED OUTSIDE NATCHITOCHES PARISH 17. EXCESS TAX COLLECTED
5. SALES OF GASOLINE AND MOTOR FUELS 18. TOTAL (Line 16 plus Line 17)
6. SALES TO TAX EXEMPT GOVERNMENT AGENCIES 19. VENDOR’S COMPENSATION (2% of Line 18)
Deductible only when payment is not delinquent.
7. SALES OF FOOD PURCHASED WITH USDA FOOD STAMPS/WIC 20. NET TAX DUE (Line 18 minus Line 19)
8. SALES DIRECTLY TO FARMERS OF FERTILIZER, FEED, AND SEED 21. DELINQUENT PENALTY (5% of tax for each 30 days or fraction
thereof delinquency not to exceed 25% in the aggregate)
OTHER DEDUCTIONS AUTHORIZED BY LAW (Explain) 22. INTEREST (15% per annum from date until paid)
9. 23. TOTAL, TAX, PENALTY AND INTEREST DUE
10. 24. TAX DEBIT OR CREDIT
(Authorized memo must be attached)
11. TOTAL ALLOWABLE DEDUCTIONS (Lines 2 thru 10) 25. TOTAL AMOUNT DUE
(Line 23 plus or minus Line 24)
12. ADJUSTED GROSS SALES (Line 1 minus Line 11) COMPUTATION OF SALES & USE TAX C - 5.0% D - 5.0% E - 5.5% F - 5.0% G- 5.0%
Clarence Natchez Campti Robeline Goldonna
I declare under the penalties for filing false reports that this return (including 13. ADJUSTED GROSS SALES
any accompanying schedules and statements) has been examined by me (Total of columns must equal line 12)
and to the best of my knowledge and belief is a true, correct, and complete 14. PURCHASES SUBJECT TO USE TAX IN EACH
JURISDICTION
return. If the return is prepared by a person other than the taxpayer, his
declaration is based on all the information relating to the matters required 15. TOTAL (Line 13 plus Line 14)
to be reported in the return of which he has any knowledge. “Returns 16. TAX DUE
by taxpayer previously registered by Natchitoches Parish, shall extend (Multiply line 15 times tax rate in each column)
registration to all taxing jurisdictions.” 17. EXCESS TAX COLLECTED
AUTH. SIGNATURE: ______________________________________________ 18. TOTAL (Line 16 plus Line 17)
19. VENDOR’S COMPENSATION (2% of Line 18)
DATE:___________________ PHONE: _______________________________ Deductible only when payment is not delinquent.
20. NET TAX DUE (Line 18 minus Line 19)
To avoid penalties your envelope must have an official 21. DELINQUENT PENALTY (5% of tax for each 30 days or fraction
postmark dated on or before the 20th following the thereof delinquency not to exceed 25% in the aggregate)
period covered by the return. 22. INTEREST (15% per annum from date until paid)
23. TOTAL, TAX, PENALTY AND INTEREST DUE
FILE ONLINE:
24. TAX DEBIT OR CREDIT
www.salestaxonline.com (Authorized memo must be attached)
www.parishe-file.com 25. TOTAL AMOUNT DUE
(Line 23 plus or minus Line 24)
26. REMITTANCE ENCLOSED (Total for ALL columns) $