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Malt Beverage Wholesalers Tax Report Form. This is a Virginia form and can be use in Department Of Alcoholic Beverage Control Statewide.
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File this report with the Virginia
Department of Alcoholic Beverage Control
MALT BEVERAGE
WHOLESALER'S
Report for
The Month of
A.B.C. Beer
License No.
Name
P.O. Box 27491, Richmond, VA 23261
TAX REPORT
Trading As
on or before the tenth (10th) day of each
COMMONWEALTH OF VIRGINIA
DEPARTMENT OF
Street and Number
City or Town and State
Zip Code
ALCOHOLIC BEVERAGE CONTROL
9
Inventory at
end of month
(actual count)
TOTAL
(Item 4 less
Item 5 and Item 6)
Tax Exempt Sales &
Military
(Schedule B)
Tax Exempt Sales
Out of State
(Schedule B)
10
11
12
13
14
.0200
24
.0265
16 oz
24
.0355
32 oz
12
.0710
40 oz
12
.0880
8 oz
24
.0265
10 oz
24
.0265
12 oz
24
.0265
12 oz
30
.0265
16 oz
24
.0355
24 oz
12
.0533
25 oz
12
.0555
1/4 Bbl
1
1.9879
1/2 Bbl
1
3.9758
1 Bbl
1
7.9515
5.16 Gal
1
1.3235
13.2 Gal
1
3.3858
Amount of
Tax Due
48
(Schedule B)
.0200
Tax Exempt Sales
36
12 oz
BOTTLES
.0200
7 oz
CANS
24
7 oz
Items
7 oz
DRAUGHT
Rate of Tax
8
TOTAL
Containers per case
7
Net Taxable Quantity
Sold during month
(Item 7 less
Items 8, 9 and 10)
6
Breakage and/or
Spoilage
during month
S
5
TOTAL
(Item 2 plus Item 3)
E
4
Quantity Purchased or
Received during month
Schedule A
S
3
Inventory at
beginning of month
(actual count)
A
2
Container Size
C
1
Wholesaler to Wholesaler
month for the preceding month and
attach check or money order payable to
Department of Alcoholic Beverage Control
for the amount of Tax Due
TOTAL TAX DUE
I swear (or affirm) that this report has been examined by me and, to the best
A.B.C. USE ONLY
of my knowledge and belief, is a true and complete report made in good faith
CHK NO.
for the period as stated, pursuant to the Virginia Alcoholic Beverage Control
AMT
Total Tax Due
Act as amended.
PMD
Less 1% Statutory Discount
(Signature)________________________________________________________
REC NO.
TRAN NO.
Net Tax Due
County/City of _____________________________________________________
Commonwealth/State of _____________________________________________
FOR CALCULATION OF TAX DUE
Total Other Page(s)
$
Penalty for Late Filing and Payment
Interest
Sworn to and subscribed before me this ______ day of ______________ 20____
SEQ. NO
Total Tax, Penalty, and Interest Due
___________________________________
(Notary Public)
PROCESSED
BY
Adjustments (+/-)
___________________________
Commission
Expiration Date
FINAL TAX DUE
$
$
Form No. 805-70 (Rev. 10/08)
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Inv
Date
INVOICE NO.
Purchased or
Received From
This Schedule Must be Filled OUT in Complete Detail
for Each Order Purchased or Received
SUPPLIER/
DISTRIBUTOR NO.
7 OZ
24
7 OZ
36
7 OZ
48
12 OZ
16 OZ
BOTTLES
32 OZ
40 OZ
8 OZ
10 OZ
24
SCHEDULE A ---- BEER, ALE, PORTER AND STOUT
PURCHASED OR RECEIVED
12 OZ
24
12 OZ
30
CANS
Trading as
Report for Month of
16 OZ
24 OZ
25 OZ
1/4
BBL
1/2
BBL
1
BBL
5.16
GAL
13.2
GAL
Ref
No.
Page_____of______
DRAUGHT BEER
A.B.C. License No.
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INVOICE NO.
SCHEDULE A TOTALS
(Item 3)
Inv
Date
Purchased or
Received From
SUPPLIER/
DISTRIBUTOR NO.
7 OZ
24
7 OZ
36
7 OZ
48
12 OZ
16 OZ
BOTTLES
32 OZ
40 OZ
SCHEDULE A ---- CONTINUED
8 OZ
10 OZ
24
12 OZ
24
12 OZ
30
CANS
Trading as
Report for Month of
16 OZ
24 OZ
25 OZ
1/4
BBL
1/2
BBL
1
BBL
5.16
GAL
13.2
GAL
Ref
No.
Page_____of______
DRAUGHT BEER
A.B.C. License No.
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TOTAL (Item 10)
(NAME/LICENSE NO.)
WHOLESALER/WHOLESALER
TOTAL (Item 9)
OUT OF STATE
TOTAL (Item 8)
(Schedule B)
Tax Exempt & Military
MILITARY
Name and Address
of Purchaser
Inv
Date
This Schedule Must be Filled OUT in Complete Detail
for Each Tax Exempt Order
INVOICE NO.
7 OZ
24
7 OZ
36
7 OZ
48
12 OZ
16 OZ
BOTTLES
32 OZ
40 OZ
8 OZ
SCHEDULE B ---- BEER, ALE, PORTER AND STOUT
TAX EXEMPT QUANTITIES
10 OZ
24
12 OZ
24
12 OZ
30
CANS
Trading as
Report for Month of
16 OZ
24 OZ
25 OZ
Page_____of______
1/4
BBL
1/2
BBL
1
BBL
5.16
GAL
13.2
GAL
DRAUGHT BEER
A.B.C. License No.