Enlarge image | 01-115 (Rev.4-19/25) EEEE PRINT FORM CLEAR FIELDS TEXAS SALES AND USE TAX RETURN b. *0111500W041925* Instructions in English - OUTLET SUPPLEMENT - Page of c. Taxpayer d. Filing period e. a. 26100 number Make any necessary changes next to the incorrect information for any location. (Do not use P.O. box addresses.) f. Taxpayer name g. Due date Do not staple or paper clip. PLEASE PRINT YOUR NUMERALS LIKE THIS SEE INSTRUCTIONS FORM 01-922 6. Physical location (outlet) name and address Outlet (Do not use a P.O. box address.) 1. TOTAL TEXAS SALES no. (Whole dollars only) 2. TAXABLE SALES (Whole dollars only) 7. AMOUNT OF TAX DUE FOR THIS OUTLET (Dollars and cents) 3. TAXABLE PURCHASES (Multiply "Amount subject to tax" by "TAX RATE" for state and local tax due) (Whole dollars only) TAX RATES 4. Amount subject 7a.State tax (include in Item 8a) to state tax .062500 (Item 2 plus Item 3) 5. Amount subject to local tax X = 7b.Local tax (include in Item 8b) (Amount for city, transit, county and SPD must be equal.) X = 6.(DoPhysicalnot uselocationa P.O.(outlet)box address.)name and address Outlet 1. TOTAL TEXAS SALES no. (Whole dollars only) 2. TAXABLE SALES (Whole dollars only) 7. AMOUNT OF TAX DUE FOR THIS OUTLET (Dollars and cents) 3. TAXABLE PURCHASES (Multiply "Amount subject to tax" by "TAX RATE" for state and local tax due) (Whole dollars only) TAX RATES 4. Amount subject 7a.State tax (include in Item 8a) to state tax .062500 (Item 2 plus Item 3) 5. Amount subject to local tax X = 7b.Local tax (include in Item 8b) (Amount for city, transit, county and SPD must be equal.) X = 6.(DoPhysicalnot uselocationa P.O.(outlet)box address.)name and address Outlet 1. TOTAL TEXAS SALES no. (Whole dollars only) 2. TAXABLE SALES (Whole dollars only) 7. AMOUNT OF TAX DUE FOR THIS OUTLET (Dollars and cents) 3. TAXABLE PURCHASES (Multiply "Amount subject to tax" by "TAX RATE" for state and local tax due) (Whole dollars only) TAX RATES 4. Amount subject 7a.State tax (include in Item 8a) to state tax .062500 (Item 2 plus Item 3) 5. Amount subject to local tax X = 7b.Local tax (include in Item 8b) (Amount for city, transit, county and SPD must be equal.) X = 6.(DoPhysicalnot uselocationa P.O.(outlet)box address.)name and address Outlet 1. TOTAL TEXAS SALES no. (Whole dollars only) 2. TAXABLE SALES (Whole dollars only) 7. AMOUNT OF TAX DUE FOR THIS OUTLET (Dollars and cents) 3. TAXABLE PURCHASES (Multiply "Amount subject to tax" by "TAX RATE" for state and local tax due) (Whole dollars only) TAX RATES 4. Amount subject 7a.State tax (include in Item 8a) to state tax .062500 (Item 2 plus Item 3) 5. Amount subject to local tax X = 7b.Local tax (include in Item 8b) (Amount for city, transit, county and SPD must be equal.) X = STATE TAX LOCAL TAX TOTAL TAX DUE ON THIS PAGE (For Taxpayer Use Only) You have certain rights under Ch. 559, Government Code, to review, request and correct information we have on file about you. Contact us at the address or phone number listed in the instructions. |