ࡱ> ZY >E\p Reggie Rogers Ba==Z[;!8X@"1Arial1Arial1Arial1Arial1.Times New Roman1.Times New Roman1Arial1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1 Arial1.Times New Roman1Arial1.Times New Roman1.Times New Roman1.Times New Roman1 Arial1Calibri1 Calibri1Calibri14Calibri1 Calibri1Calibri1Arial1Calibri1,8Calibri18Calibri18Calibri1>141<Calibri1?Calibri1h8Cambria1Calibri1 Calibri1@Calibri1hCalibri"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)<7_(* #,##0.0000_);_(* \(#,##0.0000\);_(* "-"????_);_(@_)$[$-409]dddd\,\ mmmm\ dd\,\ yyyy"Yes";"Yes";"No""True";"True";"False""On";"On";"Off"],[$ -2]\ #,##0.00_);[Red]\([$ -2]\ #,##0.00\) 0.0000#[$-409]dddd\,\ mmmm\ d\,\ yyyy mm/dd/yyyy[$-409]mmmm\ d\,\ yyyy;@[$-409]mmmm\ yyyy;@                                                                      ff + ) , *      P  P         `       !   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Currency [0]/Explanatory TextG5Explanatory Text %0 F Followed Hyperlink   1Good;Good  a%2 Heading 1G Heading 1 I}%O3 Heading 2G Heading 2 I}%?4 Heading 3G Heading 3 I}%235 Heading 49 Heading 4 I}%6( Hyperlink 7InputuInput ̙ ??v% 8 Linked CellK Linked Cell }% 9NeutralANeutral  e%"Normal :Noteb Note   ;OutputwOutput  ???%????????? ???<$Percent =Title1Title I}% >TotalMTotal %OO? Warning Text? Warning Text %XTableStyleMedium9PivotStyleLight16`< InstructionsTSales Tax Form.uSales Tax Form  ;)Month$ Sales Tax:x 6.75%Gross Receipts/Rentals: APPROVED: DATE APROVED:/1.0675Net Sales/Rentals: FUND NAME:FUND-ACCT NUMBER: SALES TAXSales Tax Form InstructionsA seller is subject to the sales tax imposed on gross receipts from retail sales. "Retail sales" means sales made for any purpose other than for resale. The tax may also apply to the lease or rental of personal property.?" Include fund name, fund number and account number on the form.9" Have form approved by the accountable officer and dated.;" Enter gross receipts, which are total sales including tax.UUse this form (see second tab) to report sales tax on sales/rentals of taxable items. /DATE APPROVED:" Net sales are the amount of gross receipts that are taxable. This is computed by dividing gross receipts by the applicable tax rate (i.e. 1.07).X" Sales tax is computed by multiplying net sales by the applicable tax rate (i.e. 7.00%). Sales Tax is due to the North Carolina Department of Revenue on the 20th of the month following the month reported. Departmental sales tax forms should be submitted to Reggie Rogers in the Controller s Office no later than the 10th of each month.F HIf you have any questions about how to use the attached form, please contact Reggie Rogers at 227-3094 or rlrogers@email.wcu.edu.i"3 3p(6:yccB >E P R  dMbP?_*+%&?'?(?)?M\\printserver\Printer61368-A9C  odXX10DRm8[A xWv6 3Nζ+$/DٲMb.ҿo?Kqx=^YRڃ% _K3E9^z#QK&ג,tJ7YBhgͯ&x\I͂W^WTz"3SdjR+`#T.*+!gRL>-\@{:z:jh'}$?J!aGŏF 0Ǭdjhqt"]lձ):*Kqly`p`tRP E9 `)R9*i9L(Hʟ}7iG>o<2%П{7gtvRi6B7ltMzI()8>tN #EEx;T!BXΣE|QZeǨ/Zپ3gJ =L'0E;ndFܞ#dsH23H U(x=UR198_B-&oEˣ,u#r .Pr;9;iq'C6FrATk[=>?i6H*[uX_5ۻ@>!h̤@cz!]~ H62Y;sFhaR‚L@{h6Id zx}n0_ʅꏄTRx,]Ҫ^Hi3/㱿߻,悴wouAф$~ڧ XjL-MvO %zJc6 &Á\kbVޫKZ.F!;ic!'M'* N*O>I;P8E&M2b&W2 j ͅdtsN"[CBm}schR`t;]2r o@MBdeEvIMϗaB|PBۍ yX>3v.9`-9?Θ%9n0{?E8"dXX??&U} iK} K} mK;;;v;;v;; ; ; )  J L L M M N O O O O L L ^   ><d m7" yK If you have any questions about how to use the attached form, please contact Reggie Rogers at 227-3094 or rlrogers@email.wcu.edu.yK mailto:rlrogers@email.wcu.edu?subject=Question%20about%20Sales%20Tax%20Form%20on%20Controller's%20SiteyX;H,]ą'cggD >E &hr,t  dMbP?_*+%&?'?(?)?M\\printserver\Printer61368-A9C  od10DRLX{QxWv6 3lvV:I)OO er6\Hqtz9Z #ڣe/ʡRwLkI{AWmYTɵ<> ~p0ŭϒ!x?rx~uΥ}݀m2C?3Oo&eNԬ(nBasO vqJ0P ኵ}YQ|"2jiK҂̀ȎjP;#A6#2Ѥ-JPG8'Es^@;Q,UN \j`r]Sd O? mԩn+Ԗۢ(>s2%.'[e钗]&mG ڎN9 V|zH'ߤ'zl_kHbl-=Nus)< vQMߵ?0FI1+__`r*c40h ZFR~GPw-g@/߾͌81:kc9#Q+]J) z9mY/ڷ㚃#+@Gc!X`R1Gp Lț.?Wb|Zb~9"3qR?L zx}n0_ʅꏄTRx,]Ҫ^Hi3/㱿߻,悴wouAф$~ڧ XjL-MvO %zJc6 &Á\kbVޫKZ.F!;ic!'M'* N*O>I;P8E&M2b&W2 j ͅdtsN"[CBm}schR`t;]2r o@MBdeEvIMϗaB|PBۍ yX>3v.9`-9?Θ%9n0{?E8"d??&U} I} } $ } $} } $ }  } } } $ } &www      !"AAAAAAAAAAAAAA "AAAAAAAAAAAAAA a aaaaaaaaaaFFF "BBBBBBBBBBBFFF "BBBBBBBBBBBFFF "AAAAAAAAcccHAA AAAAAAAA b  bb  AA  AAAAAAAAGGG AA D  DcccAAAGGG AA  AAAAAAAAGGG AA D  DccCAAAGGG AA  IAAAAA AA IAAAAA  AA IAAAAA  AA AAAAAAAAAAA  AA AAAAAA EE D~  ` `  AA AAAAAAAAAAA  AA AAAAAAAAA  A A  AA AAAAAAAAAAA  AA AAAAAA EE D% ` D Gz? `  AA AAAAAAAAAAA  AA AAAAAAAAA  A A  AA AAAAAAAAAAA  AA AAAAAA EE D& `_D @ `  AA AAAAAAAAAAA  AA AAAAAAAAAAA  AA AAAAAAAAAAA  AA AAAAAAAAAAA  AA AAAAAAAAAAA  AA AAAAAAAAAAA  AA  AAAAAAAAAAA AA !AAAAAAAAAAA ! 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TTTTTTTTTTT TTTT Y W!d_ DD d ] eee #] #ee6, 6466F<]@]  e>@"""R   ##     ggD Oh+'0HP\t WCUReggie RogersMicrosoft Excel@Km@m@#Vo ՜.+,D՜.+,@ PX|  ĢƵ  InstructionsSales Tax Form.Sales Tax FormInstructions!Print_Area  Worksheets Named RangesP 8@ _PID_HLINKSA>Dgmailto:rlrogers@email.wcu.edu?subject=Question%20about%20Sales%20Tax%20Form%20on%20Controller's%20Site  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHJKLMNOPRSTUVWXRoot Entry FWorkbookҐSummaryInformation(IDocumentSummaryInformation8Q