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Includes gross sales, allowable deductions, total allowable deductions, and adjusted gross sales computation aligned to Schedule A totals. Provides lines for purchases subject to use tax, taxable amounts by business category, and computation of tax using applicable rates. Contains delinquent penalty, interest, vendor compensation, net tax due, signatures, and remittance instructions with due date guidance.",{"@graph":63,"@context":118},[64,80,101],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":36,"@type":70,"position":76},"https://docshare.wps.com/template/forms/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/sales-tax-report-schedule-a-effective-7-1-2025/304387/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/sales-tax-report-schedule-a-effective-7-1-2025/304387.png","ImageObject",442,249,{"name":88,"@type":89},"Violet","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-09-30","2026-09-19",true,{"@type":98,"interactionType":99,"userInteractionCount":73},"InteractionCounter",{"@type":100},"ViewAction",{"@type":102,"mainEntity":103},"FAQPage",[104,110,114],{"name":105,"@type":106,"acceptedAnswer":107},"What is Schedule A used for in this Sales & Use Tax Report?","Question",{"text":108,"@type":109},"Schedule A is used to calculate total adjusted gross sales and track purchases subject to use tax, which then feed into the overall tax computation.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"Which items are included under allowable deductions?",{"text":113,"@type":109},"Allowable deductions include items such as sales for resale, cash discounts, sales returns and allowances, sales delivered or shipped outside the jurisdiction, gasoline and motor fuel sales, and certain sales to government agencies and other authorized legal deductions.",{"name":115,"@type":106,"acceptedAnswer":116},"How are tax, penalty, and interest determined on the schedule?",{"text":117,"@type":109},"Tax is computed by applying the applicable percentage to the total amount, with excess tax collected added as applicable. Delinquent penalty and interest are included, followed by total tax, penalty, and interest due, then net tax due after vendor compensation.","https://schema.org",{"og:url":78,"og:type":120,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":122,"canonical":78},"index,follow",{"doc_id":124,"site_id":56},304387,1790749135,{"code":4,"msg":5,"data":127},{"doc_id":124,"user_id":128,"nickname":88,"user_avatar":129,"doc_module":9,"category_id":35,"category_name":36,"doc_title":59,"doc_description":61,"doc_content":130,"file_id":131,"file_url":132,"file_type":133,"file_size":134,"view_count":47,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":73,"language":135,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":136,"faqs":137,"seo_title":138,"seo_description":61,"update_tm":139,"read_time":9},4398048950312,"https://ap-avatar.wpscdn.com/avatar/400002538284de19e3c?_k=1778320343897328908","| 1. Gross Sales of tangible property. Leases, rentals and Services as reported to the State of Louisiana.\u003Cbr>ALLOWABLE DEDUCTIONS |  | \u003Cbr>City of Monroe-Parish of Ouachita\u003Cbr>Taxation & Revenue Dept\u003Cbr>SALES & USE TAX REPORT\u003Cbr>TO AVOID PENALTIES, RETURNS MUST BE TRANSMITTED ON OR BEFORE THE 20TH DAY FOLLOWING THE PERIOD COVERED. |  |  |  |  |  |  |  |  |  |  |  |  |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |\n| 2. Sales For Resale |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| 3. Cash Discounts, Sales Returns, and Allowances |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| 4. Sales Delivered or shipped Outside This Jurisdiction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| 5. Sales of Gasoline and Motor Fuels |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| 6. Sales to agencies of the U.S. Govt. , the State of LA. , and it political subdivisions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| 7. Sales of food paid for with USDA Food Stamps or WIC Vouchers\u003Cbr>OTHER DEDUCTIONS AUTHORIZED BY LAW (EXPLAIN BRIEFLY) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| 8. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| 9. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| 10. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| 11. TOTAL ALLOWABLE DEDUCTIONS (Lines 2 through 10) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| 12. ADJUSTED GROSS SALES (Line 1 minus Line 11) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n|  | Column 1 | Column 4 | Column 2 | Column 7 | Column S | Column 3 | Column R | Column 8 | Column 9 | Column 10 | Column 11 | Column 12 | Column 13 | Column 14 |\n| NOTE: COMPLETE WORKSHEET SCHEDULE A TO CALCULATE TOTAL ADJUSTED GROSS SALES, PURCHASES SUBJECT TO USE TAX |  | 3700 | 3701 | 3705 | 3703 | 3702 | 3704 | 3706 | 3707 | 3708 |  |  |  | 3709 |\n|  | City of Monroe Prescrip. Drugs &\u003Cbr>Foods | East\u003Cbr>Ouachita Parish | City of\u003Cbr>Monroe | West\u003Cbr>Ouachita Parish | Town of\u003Cbr>Sterlington | City of West Monroe | City of\u003Cbr>Richwood | City of West\u003Cbr>Monroe EDD | Town of\u003Cbr>Sterlington EDD | Walnut St\u003Cbr>EDD | Walnut St EDD\u003Cbr>Prescrip. Drug &\u003Cbr>Foods | Mfg Machinery &\u003Cbr>Equipment Sales\u003Cbr>West Ouachita | Mfg Machinery &\u003Cbr>Equipment Sales\u003Cbr>East Ouachita | West Monroe\u003Cbr>Riverfront EDD |\n| COMPUTATION OF SALES AND USE TAX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n|  | 4.99% | 5.99% | 5.99% | 5.99% | 6.50% | 5.99% | 5.50% | 6.99% | 8.50% | 7.99% | 6.99% | 3.99% | 3.99% | 6.99% |\n| 13. Adjusted Gross Sales per Schedule A (Total of columns must equal LINE 12) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| 14. Purchases Subject To Use Tax In Each Jurisdiction per Schedule A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| 15. TOTAL (Line 13 plus line 14) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| 16. TAX (Line 15 times applicable %) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| 17. Excess Tax Collected |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| 18. TOTAL (Line 16 plus line 17) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| 19. Vendor's Compensation (1% of line 18 deductible only when payment is not delinquent) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| 19a. Vendor's Compensation (2% of line 18 deductible only when payment is not delinquent) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| 20. NET TAX DUE (Line 18 minus line 19) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| 21. Delinquent Penalty (5% of tax for each 30 day period, beginning the day of the due date), not to exceed 25% in the aggregate) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| 22. INTEREST 12% per annum / 1 .00% per month or a fraction thereof |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| 23. TOTAL TAX, PENALTY, AND INTEREST DUE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| 24. Tax Debit or Credit (Authorized Memo Must Be Attached) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| 25. TOTAL AMOUNT DUE (LINE 24 PLUS OR MINUS LINE 25) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| 26. Re","cbCaiud8ZLvoIqLe","https://ap.wps.com/l/cbCaiud8ZLvoIqLe","pdf",215936,"English","# Allowable Deductions\n# Computation of Sales and Use Tax\n## Adjusted Gross Sales and Use Tax Purchases\n## Tax, Penalty, Interest, and Amount Due","[{\"question\":\"What is Schedule A used for in this Sales \\u0026 Use Tax Report?\",\"answer\":\"Schedule A is used to calculate total adjusted gross sales and track purchases subject to use tax, which then feed into the overall tax computation.\"},{\"question\":\"Which items are included under allowable deductions?\",\"answer\":\"Allowable deductions include items such as sales for resale, cash discounts, sales returns and allowances, sales delivered or shipped outside the jurisdiction, gasoline and motor fuel sales, and certain sales to government agencies and other authorized legal deductions.\"},{\"question\":\"How are tax, penalty, and interest determined on the schedule?\",\"answer\":\"Tax is computed by applying the applicable percentage to the total amount, with excess tax collected added as applicable. Delinquent penalty and interest are included, followed by total tax, penalty, and interest due, then net tax due after vendor compensation.\"}]","Sales Tax Report Schedule A - Effective 7-1-2025 | PDF",1789812691]