Configuration | Date Type | Note |
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Return Type | Text | O = Original; A = Amended. Value is used in the text file. |
10. Exempted credit card sales to U.S. government (Schedule 13C) - Gasoline | Integer | Value is displayed in Part 1 Line 10 Column 1. |
10. Exempted credit card sales to U.S. government (Schedule 13C) - Ethanol Blends | Integer | Value is displayed in Part 1 Line 10 Column 2. |
10. Exempted credit card sales to U.S. government (Schedule 13C) - Undyed Diesel | Integer | Value is displayed in Part 1 Line 10 Column 3. |
10. Exempted credit card sales to U.S. government (Schedule 13C) - Undyed Biodiesel | Integer | Value is displayed in Part 1 Line 10 Column 4. |
10. Exempted credit card sales to U.S. government (Schedule 13C) - Aviation | Integer | Value is displayed in Part 1 Line 10 Column 5. |
11. Exempted credit card sales to State and Local government (Schedule 13H) - Gasoline | Integer | Value is displayed in Part 1 Line 11 Column 1. |
11. Exempted credit card sales to State and Local government (Schedule 13H) - Ethanol Blends | Integer | Value is displayed in Part 1 Line 11 Column 2. |
11. Exempted credit card sales to State and Local government (Schedule 13H) - Undyed Diesel | Integer | Value is displayed in Part 1 Line 11 Column 3. |
11. Exempted credit card sales to State and Local government (Schedule 13H) - Undyed Biodiesel | Integer | Value is displayed in Part 1 Line 11 Column 4. |
12. Tax deemed uncollectible (Schedule 13F) - Gasoline | Integer | Value is displayed in Part 1 Line 12 Column 1. |
12. Tax deemed uncollectible (Schedule 13F) - Ethanol Blends | Integer | Value is displayed in Part 1 Line 12 Column 2. |
12. Tax deemed uncollectible (Schedule 13F) - Undyed Diesel | Integer | Value is displayed in Part 1 Line 12 Column 3. |
12. Tax deemed uncollectible (Schedule 13F) - Undyed Biodiesel | Integer | Value is displayed in Part 1 Line 12 Column 4. |
12. Tax deemed uncollectible (Schedule 13F) - Aviation | Integer | Value is displayed in Part 1 Line 12 Column 5. |
14. Collection Allowance in decimal format | Decimal | Value is used in calculation for Part 1 Line 14. |
Tax Rate - Gasoline | Currency | Value is used in calculation for Part 1 Line 18 Column 1. |
Tax Rate - Ethanol Blends | Currency | Value is used in calculation for Part 1 Line 18 Column 2. |
Tax Rate - Undyed Diesel | Currency | Value is used in calculation for Part 1 Line 18 Column 3. |
Tax Rate - Undyed Biodiesel | Currency | Value is used in calculation for Part 1 Line 18 Column 4. |
Tax Rate - Aviation | Currency | Value is used in calculation for Part 1 Line 18 Column 5. |
19. Credit for interstate flights | Integer | Value is displayed in Part 1 Line 19 Column 5. |
21. Tax recovered that was deducted as uncollectible - Gasoline | Currency | Value is displayed in Part 1 Line 21 Column 1. |
21. Tax recovered that was deducted as uncollectible - Ethanol Blends | Currency | Value is displayed in Part 1 Line 21 Column 2. |
21. Tax recovered that was deducted as uncollectible - Undyed Diesel | Currency | Value is displayed in Part 1 Line 21 Column 3. |
21. Tax recovered that was deducted as uncollectible - Undyed Biodiesel | Currency | Value is displayed in Part 1 Line 21 Column 4. |
21. Tax recovered that was deducted as uncollectible - Aviation | Currency | Value is displayed in Part 1 Line 21 Column 5. |
25. Penalty | Currency | Value is displayed in Part 1 Line 25. |
26. Interest | Currency | Value is displayed in Part 1 Line 26. |
48. Non-taxable Use - Gasoline | Integer | Value is displayed in Part 4 Line 48 Column 1. |
48. Non-taxable Use - Ethanol Blends | Integer | Value is displayed in Part 4 Line 48 Column 2. |
48. Non-taxable Use - Undyed Diesel | Integer | Value is displayed in Part 4 Line 48 Column 3. |
48. Non-taxable Use - Undyed Biodiesel | Integer | Value is displayed in Part 4 Line 48 Column 4. |
48. Non-taxable Use - Aviation | Integer | Value is displayed in Part 4 Line 48 Column 5. |