WA DOR dairy-fruitveg-seafood — Dairy, Fresh Fruit/Vegetable & Seafood Manufacturers Addendum

Period
Dairy, Fresh Fruit/Vegetable, and Seafood
Manufacturers Addendum
Use Black Ink and Attach this Original Addendum to Your Return.
Year
4 Use this form to report only income related to dairy, fresh fruit/vegetable, and seafood manufacturing. All other income should be reported on the Combined Excise Tax Return.
Deductions taken but not itemized on the Deduction Detail will be disallowed.
Name:
Business & Occupation (B&O) Tax
Manufacturing of Dairy Products [421]
Gross Amount
Account ID
Taxable Amount
Deductions Total , , , . , .
-

Manufacturing of Fresh Fruit/Vegetable Products [425]
Gross Amount
Tax Due
Rate , . , .
X .00484
Taxable Amount
Deductions Total , , , . , .
-

Manufacturing of Seafood Products [427]
Gross Amount
Tax Due
Rate , . , .
X .00484
Taxable Amount
Deductions Total , , , . , .
-

Reminder: Attach this addendum to
4.
Tax Due
Rate , . , .
X .00484

Text version of this table

Cash & Trade Discounts [xxxx] , , .	[xxxx]	,	,	.	Cash & Trade	Discounts	[0302]	,	,	.
Freight on Out-of-State
Deliveries , , .	[xxxx]	,	,	.	Returns & Allow	ances	[0307]	,	,	.
Advances
Reimbursement; , . ,	[xxxx]	,	,	.
					Other (Explain	below):	[0399]	,	,	.
Returns & Allowances
Other (Explain below): [xxxx] , , .	[xxxx]
		,	,	.			Total	,	,	.
	Total	,	,	.
2. Wholesaling Fruit/Vege	table Out of State	[X	XX]
	I.D. Amount . , ,
Bad Debts	[xxxx]
		,	,	.	Cash & Trade	Discounts	[0102]	,	,	.
Cash & Trade Discounts [xxxx] , , .	[xxxx]
		,	,	.
					Returns & Allow	ances	[0131] ,	,	,	.
Returns & Allowances	[xxxx]
		,	,	.
					Other (Explain	below):	[0199]	,	,	.
Other (Explain below): [xxxx] , , .	[xxxx]
		,	,	.
							Total	,	,	.
	Total	,	,	.
Multiple Activites Tax	Credit (MATC)
							Amount , .
1. Manufacturing of	Fresh Fruits/Ve	ge	table B&O	Tax Due				,	,	.
2. Wholesaling of F	resh Fruits/Veg	eta	ble for Tra	nsportation	Outside WA B	&O Tax D	ue	,	,	.
3. Wholesaling B&O	Tax Due (Manu	fa	ctured Fruits	/Vegetable O	nly)			,	,	.
4. Retailing B&O Ta	x Due (Manufact	ur	ed Fruits/Ve	getable Only)				,	,	.
									,
				5. Total	Lines 2-4			,		.
				6. Tot	al MATC Allo	wed		,	,	.
				(Le	sser of Line 1	OR Total 2	-4)
REV 41 0119			(6/26/19)