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titleSF-900 Main Form
ConfigurationData TypeNote
6. Tax Due (Multiply Line 5 by ...)DecimalValue is used in calculation for Section 2 Line 6.
7. Amount of Tax Uncollectible from Eligible Purchases - Complete Schedule 10EDecimalValue is displayed in Section 2 Line 7.
9. Collection Allowance (Multiple Line 8 by ...)DecimalValue is used in calculation for Section 2 Line 9.
10. Adjustment - Complete Schedule E-1 (Dollar amount only)DecimalValue is displayed in Section 2 Line 10.
2. Oil inspection fees due (Multiple Line 1 by ...)DecimalValue is used in calculation for Section 3 Line 2.
3. Adjustments (Schedule E-1 must be attached and is subject to Department approval)DecimalValue is displayed in Section 3 Line 3.
2. PenaltyDecimalValue is displayed in Section 4 5 Line 2.
3. InterestDecimalValue is displayed in Section 4 5 Line 3.
5. Payment(s)DecimalCustomer enters this. Value is displayed in Section 5 Line 5.
2. Surcharge Tax Due (Multiple LIne 1 by ...)DecimalValue is used in calcultion for Section 4 Line 2.
3. Adjustments (Schedule E-1 must be attached and is subject to Department approval)DecimalValue is displayed in Section 4 Line 53.
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titleGT-103 Main Form
ConfigurationData TypeNote
5. Collection Allowance (rate is ...)DecimalValue is used in calculation for Line 5.
7. Penalty DueDecimalValue is displayed in Line 7.
8. Interest DueDecimalValue is displayed in Line 8.
9. Electronic Funds Transfer CreditDecimalValue is displayed in Line 9.
10. AdjustmentsDecimalValue is displayed in Line 10.