{"text_format":"1","workbook":"xlsx","n_sheets":6,"sheets":["General Information","Instructions","Schedule","Cover","Diesel Tax Computation","Tables (CDTFA Staff Only)"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":20,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"General Information","index":0,"n_rows":105,"n_cols":3,"rows_kept":105,"cut":false,"hidden":false,"merged":[[104,0,104,1],[99,0,99,1],[100,0,100,1],[101,0,101,1],[102,0,102,1],[103,0,103,1],[3,0,3,1],[93,0,93,1],[94,0,94,1],[95,0,95,1],[96,0,96,1],[97,0,97,1],[98,0,98,1],[87,0,87,1],[88,0,88,1],[89,0,89,1],[90,0,90,1],[91,0,91,1],[92,0,92,1],[81,0,81,1],[82,0,82,1],[83,0,83,1],[84,0,84,1],[85,0,85,1],[86,0,86,1],[75,0,75,1],[76,0,76,1],[77,0,77,1],[78,0,78,1],[79,0,79,1],[80,0,80,1],[69,0,69,1],[70,0,70,1],[71,0,71,1],[72,0,72,1],[73,0,73,1],[74,0,74,1],[63,0,63,1],[64,0,64,1],[65,0,65,1],[66,0,66,1],[67,0,67,1],[68,0,68,1],[57,0,57,1],[58,0,58,1],[59,0,59,1],[60,0,60,1],[61,0,61,1],[62,0,62,1],[51,0,51,1],[52,0,52,1],[53,0,53,1],[54,0,54,1],[55,0,55,1],[56,0,56,1],[45,0,45,1],[46,0,46,1],[47,0,47,1],[48,0,48,1],[49,0,49,1],[50,0,50,1],[41,0,41,1],[42,0,42,1],[43,0,43,1],[44,0,44,1],[33,0,33,1],[34,0,34,1],[35,0,35,1],[36,0,36,1],[37,0,37,1],[38,0,38,1],[32,0,32,1],[21,0,21,1],[22,0,22,1],[23,0,23,1],[24,0,24,1],[25,0,25,1],[26,0,26,1],[39,0,39,1],[40,0,40,1],[0,2,104,2],[2,0,2,1],[4,0,4,1],[5,0,5,1],[6,0,6,1],[7,0,7,1],[8,0,8,1],[15,0,15,1],[16,0,16,1],[17,0,17,1],[18,0,18,1],[19,0,19,1],[20,0,20,1],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,1],[14,0,14,1],[27,0,27,1],[28,0,28,1],[29,0,29,1],[30,0,30,1],[31,0,31,1]]}
["This workbook has 5 active worksheets - General Information, Instructions, Schedule, Cover, and Diesel - Tax Computation.  There is a hidden worksheet labeled Tables which you will not have access to.  Press the down arrow to read through the worksheet.  If you receive a Security Warning, select Enable Content to allow the macros to run.\nCDTFA-501-DD-E (1-22)","STATE OF CALIFORNIA","Intentionall left blank"]
["SUPPLIER OF DIESEL FUEL TAX RETURN","CALIFORNIA DEPARTMENT OF TAX AND FEE ADMINISTRATION"]
["GENERAL INFORMATION"]
["General Data Entry"]
["1.  All gallon and dollar amounts must be entered as whole numbers. Do not use decimals. Round to the nearest gallon or dollar amount."]
["2.  Dates must be entered using a proper date format. Proper date formats are MMMM DD, YYYY (August 13, 2022) or MM/DD/YY (08/13/22 or 8/13/22)."]
["3.  Enter the California Department of Tax and Fee Administration (CDTFA) nine-digit account number without dashes or letters (123456789).\n     Eight-digit account numbers require a leading zero (012345678)."]
["4.  Employer Identification Numbers (EINs) and Social Security Numbers (SSNs) must be entered using nine digits without dashes and letters."]
["5.  Two-digit identification (ID) type codes are required to identify ID numbers. Use 24 for EIN, 34 for SSN, or 49 for account number."]
["6.  The Tax Rate is reported with a decimal point and three digits. No leading zero should be entered. Proper rate format is .nnn (.360 or .357)."]
["7.  No Activity Reports. When submitting a \"No Activity Report,\" be sure to do the following:\n     1) Identify the file as a \"No Activity Report\" file on the Cover worksheet; \n     2) Make sure no transactions are reported on the Schedule worksheet; and \n     3) Click the Create FLT File button on the Instructions worksheet."]
["Click here to return to Cover worksheet"]
["Cover Worksheet - General"]
["1.  Dates must be entered using a proper date format. Proper date formats are MMMM DD, YYYY (August 13, 2022) or MM/DD/YY (08/13/22 or 8/13/22)."]
["2.  CDTFA account numbers must be entered using the nine-digit numeric portion without dashes or letters (123456789).\n     Eight-digit account numbers require a leading zero (012345678)."]
["3.  Employer Identification Numbers (EINs) and Social Security Numbers (SSNs) must be entered using nine digits without dashes and letters."]
["4.  Two-digit identification (ID) type codes are required to identify ID numbers. Use 24 for EIN and 34 for SSN."]
["5.  All gallon and dollar amounts must be entered as whole numbers. Do not use decimals. Round to the nearest gallon or dollar amount."]
["6.  No Activity Reports. When submitting a \"No Activity Report,\" make sure that no transactions are reported on the Schedule worksheet."]
["Cover Worksheet - Instructions"]
["1.  Enter the filing period dates in rows 4 and 5."]
["2.  Enter the account information requested in rows 7 through 18."]
["3.  If the return is a \"no activity\" return, enter \"1\" on row 21 and follow the \"no activity\" reporting instructions on this worksheet. No additional information is\n     reported in the Return Information section when reporting a \"no activity\" return."]
["4.  Enter the taxable gallons for Diesel Fuel in the appropriate columns on row 23 (line 1). Diesel gallons at the current rate are reported in column B, and\n     Diesel gallons at prior rates are reported in columns C through F (one tax rate per column; do not repeat Diesel tax rates). See the \"Diesel Tax Computation\"\n     worksheet for details."]
["5.  Enter the tax rate for each taxable gallon amount reported on row 23 (line 1) in the appropriate columns on row 24 (line 2). Proper rate format is .nnn (.360)."]
["6.  Enter the amount due or refund claimed at each tax rate in the appropriate columns on row 25 (line 3). (Multiply the amount reported on row 23 [line 1] by the\n     rate reported on row 24 [line 2].) The workbook will make this calculation for you."]
["7.  The total gallons reported in all columns on row 23 (line 1) are reported on row 26 (line 4). The workbook will make this calculation for you."]
["8.  The total amount due or refund claimed as reported in all columns on row 25 (line 3) are reported on row 28 (line 6). The workbook will make this calculation\n      for you."]
["9.  Enter excess tax collected in row 27 (line 5). The amount is added to row 28 (line 6). Enter a positive whole number."]
["10.  Enter any penalty or interest amounts due in rows 29 and 30 (lines 7 and 8)."]
["11. The total amount due or refund claimed is reported in row 31 (line 9). (The sum of the amounts in rows 28, 29, and 30 [lines 6, 7, and 8].) The workbook will\n      make this calculation for you."]
["12. Enter data in rows 34 through 42 only if an electronic funds transfer (EFT) payment is included in this electronic filing. See \"ePay Instructions\" below for\n      complete reporting instructions."]
["13. Enter the eFiling information requested in rows 44 through 47."]
["14. Enter the contact information requested in rows 49 through 64."]
["ePay Instructions"]
["If making an ePayment, all fields must be completed; otherwise, all fields must be left empty."]
["1.  Enter the payment warehouse date in row 34. This is the date the payment is to be made to the CDTFA. For example, you can submit the return on the 15th\n     and warehouse the payment until the last day of the month. The payment date can not be before the return submission date. For late returns, the payment \n     date must be the next banking day."]
["2.  Enter the dollar amount to be paid by EFT in row 35. Payment amounts must be made in whole dollars."]
["3.  Enter the bank routing number in row 36."]
["4.  Enter bank account number qualifier (“DBTCHK” – business checking; “DBTSAV” – business savings; “DBTCCK” – personal checking;\n     “DBTCSV” – personal savings) in row 37."]
["5.  Enter the bank account number in row 38."]
["6.  Enter the name of the person to contact if there are issues with the payment in row 39."]
["7.  Enter the area code for the contact person's telephone number in row 40. Use numbers only: \"222\" not \"(222)\"."]
["8.  Enter the contact person's telephone number in row 41. Use numbers only: \"2223333\" not \"222-3333\"."]
["9.  Enter the contact person's telephone number extension, if applicable, in row 42. Use numbers only: \"222\" not \"x222\"."]
["Click here to return to Cover worksheet"]
["Schedule Worksheet"]
["1.  Transactions do not need to be grouped by schedule number or be in numeric order."]
["2.  Dates must be entered using a proper date format. Proper date formats are MMMM DD, YYYY (August 13, 2022) or MM/DD/YY (08/13/22 or 8/13/22)."]
["3.  All gallon and dollar amounts must be entered as whole numbers. Do not use decimals. Round to the nearest gallon or dollar amount."]
["4.  CDTFA account numbers must be entered using the nine-digit numeric portion without dashes or letters (123456789). Eight-digit account numbers require a\n      leading zero (012345678)."]
["5.  Employer Identification Numbers (EINs) and Social Security Numbers (SSNs) must be entered using nine digits without dashes and letters."]
["6.  Two-digit identification (ID) type codes are required to identify ID numbers. Use 24 for EIN, 34 for SSN, or 49 for account number."]
["7.  No Activity Reports. When submitting a \"No Activity Report,\" make sure that no transactions are reported on the Schedule worksheet."]
["Excel 2016 Security Settings"]
["If the \"Save As\" pop-up box does not appear when you click on the Press Enter to Create FLT File button, your security settings may be set too high to allow the associated program to function. \nTo change the security setting, follow these steps:"]
["1.  Save the Excel workbook containing your tax information."]
["2.  Close all open Excel workbooks."]
["3.  Click on the File tab."]
["4.  Click on the Excel Options button at the bottom of the pop-up window."]
["5.  Select Trust Center from the left column options of the Excel Options pop-up window."]
["6.  Click on the Trust Center Settings button in the primary window."]
["7.  Select Macro Settings from the left column options of the Trust Center pop-up window."]
["8.  Choose Enable All Macros from the Macro Settings option list."]
["9.  OK the change in the Trust Center pop-up window."]
["10.  OK the change in the Excel Options pop-up window."]
["11.  Open your Excel workbook and repeat Step 4 on the \"Instructions\" worksheet."]
["12.  Once you have successfully created a Flat File, it is highly recommended that you change your security settings back to a higher level."]
["Click here to return to Instructions worksheet"]
["Mode Codes"]
["B            Barge"]
["CE         Summary Information"]
["GS         Gas Station"]
["J             Truck"]
["PL          Pipeline"]
["R            Rail"]
["*RT        Removal from Terminal"]
["S            Ship (ocean marine vessel)"]
["*RT - Removal from Terminal (other than by truck or rail) for sale or consumption."]
["A supplier should use this mode code when: a sale or transfer is made within the bulk transfer/terminal system to an unlicensed customer; the sale is to a licensed industrial user and a removal is made from a vessel or pipeline; the removal is made from a vessel and the fuel will be consumed in the operation of the vessel; the disbursement is from a hydrant system at an airport; or when the disbursement is from qualifying truck removals at a secured airport."]
["Click here to return to Instructions worksheet"]
["Diesel - General Information"]
["Suppliers of diesel fuel will use this tax return to remit the Diesel Fuel Tax on (undyed) diesel fuel, which includes biodiesel. The Diesel Fuel Tax is imposed on the following activities: removal of diesel fuel from a refinery or terminal rack; importation of diesel fuel outside the bulk transfer/terminal system; removal or sale of diesel fuel to an unlicensed person unless there was a prior taxable removal, entry, or sale; and removal or sale of blended diesel fuel outside the bulk transfer/terminal system. All transactions involving these activities are subject to tax unless the transaction meets one of the exemptions provided in the Diesel Fuel Tax Law. Dyed diesel fuel is not subject to tax unless it is used to operate a motor vehicle on a highway; however, it is subject to all of the reporting requirements applicable to undyed diesel fuel."]
["Diesel - Filing Requirements"]
["You must file a tax return with the CDTFA reporting such activities as importing and exporting above and below the terminal rack, blending, and refinery or terminal rack removals of diesel fuel in this state on a monthly basis. You are also required to report aircraft jet fuel and kerosene imported, exported, and sold during the reporting period. The return and the remittance payable to the CDTFA for the amount due must be filed on or before the last day of the calendar month following the reporting period to which it relates. Paying your tax or filing your return after the due date may result in interest and penalty charges. You must file a return even if no tax is due for the reporting period."]
["Accountability"]
["It is important that you report all transactions required by this return and supporting schedules. The CDTFA will be comparing your total rack removals, as reported by you, against removals reported by terminals. Your reports of products you import will be compared to exports reported to the CDTFA by other states. Failure to report fully may result in the CDTFA contacting you to determine why your reports differ from reports submitted by third parties, such as the terminal operators."]
["Document Numbers"]
["The document number used on Receipt schedules must be the same document number provided on the bill of lading. The document number used on Disbursement schedules must be the same document number shown on the bill of lading provided by the terminal from which the product is being removed."]
["Two-Party Exchange Transactions"]
["Suppliers may report two-party exchange transactions occurring on or after January 1, 2007. Suppliers will use either Schedule 6X or Schedule 2X and the appropriate disbursement schedule to report their part in a two-party exchange.  Two-party exchange reporting must meet the following requirements:"]
["      • All parties must file electronically (including terminal operator)."]
["      • The two-party exchange is the subject of a written contract between the delivering supplier and the receiving supplier."]
["      • The receiving supplier must report the two-party exchange and remit any tax due on a timely-filed tax return."]
["      • Receiving supplier, delivering supplier, and terminal operator must all use the same bill of lading number to report the transaction."]
["      • Receiving supplier, delivering supplier, and terminal operator must all use the same fuel type to report the transaction."]
["      • Delivering supplier must report the two-party exchange to the terminal operator and identify the receiving supplier."]
["      • Delivering supplier must report the tax-free delivery to the receiving supplier on Schedule 6X."]
["      • Receiving supplier must report the tax-free receipt of fuel from the delivering supplier on Schedule 2X."]
["      • Receiving supplier must report the rack removal of the fuel."]
["      • Two-party exchange transactions must be reported timely."]
["      • Receiving supplier and delivering supplier must be registered as suppliers."]
["CERTIFICATION"]
["Filers submitting their tax form electronically hereby consent to disclose and authorize the CDTFA to release, as necessary, certain otherwise confidential transaction information regarding volumes, invoice numbers, bills of lading, locations, dates, or method of delivery of reportable products to any person identified by you in this return as being involved in a reported transaction for the sole purpose of verifying the accuracy of the reportable product transaction information concerning your transactions with such person as reported in this return."]
["End of sheet"]

{"sheet":"Instructions","index":1,"n_rows":22,"n_cols":2,"rows_kept":22,"cut":false,"hidden":false,"merged":[[0,1,22,1]]}
["This workbook has 5 active worksheets - General Information, Instructions, Schedule, Cover, and Diesel - Tax Computation.  There is a hidden worksheet labeled Tables which you will not have access to.  Press the down arrow to read through the worksheet.  If you receive a Security Warning, select Enable Content to allow the macros to run.\nCDTFA-501-DD-E (1-22)                                                                                                                                                                                                                                                                                                                                                                                                        STATE OF CALIFORNIA","Intentionally left blank"]
["SUPPLIER OF DIESEL FUEL TAX RETURN                                                                                     CALIFORNIA DEPARTMENT OF TAX AND FEE ADMINISTRATION"]
["INSTRUCTIONS"]
["SUPPLIER OF DIESEL FUEL TAX RETURN"]
["1.  Enter all transaction information for summary schedule codes and transaction schedule codes on the Schedule worksheet. \n     Note: All summary schedule code transactions must be entered before any other schedule code transactions are entered. All gallon amounts must be entered as whole gallons. \n     Do not use decimals. Round to the nearest whole gallon."]
["For schedule descriptions and instructions on completing schedules:"]
["Click here for schedule descriptions and instructions on completing schedules"]
["For product codes:"]
["Click here for Product Code List"]
["For mode codes:"]
["Click here for a list of valid transportation mode codes"]
["2.  Prepare the Diesel Tax Computation Worksheet. The Diesel Tax Computation Worksheet will assist you in calculating the tax due and completing your return."]
["Click here to go to Diesel Tax Computation worksheet"]
["3.  Enter all information requested on the Cover worksheet. Detailed instructions are provided in the General Information worksheet. \n     Note: All gallon and dollar amounts must be entered as whole numbers. Do not use decimals. Round to the nearest whole number. A diesel tax computation worksheet is \n     available to assist you."]
["Click here to go to Diesel Tax Computation worksheet"]
["4.  Save the Excel workbook and the data input for this tax form for your records. Do so by selecting File, Save As from the menu and then identifying the file name and location."]
["5.  Create a FLT File by clicking on the button below. You will be required to identify a filename and location for your flat file. \n     Note: If the program does not execute and display a \"Save As\" pop-up box or opens the \"Microsoft Visual Basic\" macro editor, your security setting may be set too high."]
["Click here for instructions on changing the security setting"]
["Press Enter to create FLT file"]
["6. To upload the FLT file you created go to onlineservices.cdtfa.ca.gov and log in to your account.\n     Note: The FLT File has a \".txt\" extension, not \".xlsm.\""]
["Click here to go to the login webpage"]
["For more information, visit our website at www.cdtfa.ca.gov. You may also call our Customer Service Center at 1-800-400-7115 (CRS:711).                                                                                                                                         Customer service representatives are available Monday through Friday from 7:30 a.m. to 5:00 p.m. (Pacific time), except state holidays."]

{"sheet":"Schedule","index":2,"n_rows":19,"n_cols":18,"rows_kept":19,"cut":false,"hidden":false,"merged":[]}
["Schedule Code","Product Code","Carrier Name","Carrier ID","Carrier ID Type (24, 34, or 49)","Mode","Point of Origin","Destination","Buyer/Seller Name","Buyer/Seller ID"," Buyer/Seller ID Type (24, 34, or 49)","Document Date (MM/DD/YY)","Document Number","Net Gallons","Gross Gallons","Billed Gallons"," Tax Rate (.nnn)","Import/Purchase Date (MM/DD/YY)"]
[]
[null,null,null,null,null,""]
[null,null,null,null,null,""]
[]
[null,null,null,null,null,""]
["",null,null,null,null,""]
[]
[]
[""]
[""]
[""]
[]
[]
[]
[]
[null,null,null,null,null,""]
[null,null,null,null,null,""]
[null,null,null,null,null,""]

{"sheet":"Cover","index":3,"n_rows":68,"n_cols":9,"rows_kept":68,"cut":false,"hidden":false,"merged":[[67,0,67,8],[0,9,67,9],[64,0,64,1],[1,2,17,5],[1,0,1,1],[0,0,0,5],[0,6,17,8],[18,6,20,8],[42,2,66,5],[31,6,66,8]]}
["This workbook has 5 active worksheets - General Information, Instructions, Schedule, Cover, and Diesel - Tax Computation.  There is a hidden worksheet labeled Tables which you will not have access to.  Press the down arrow to read through the worksheet.  If you receive a Security Warning, select Enable Content to allow the macros to run.\nSUPPLIER OF DIESEL FUEL TAX RETURN",null,null,null,null,null,"intentionally left blank"]
["intentionally left blank",null,"intentionally left blank"]
["Filing Period:","Date"]
["Period Beginning Date (Format of entry must be \"May 1, 2022\" or \"5/1/22\")"]
["Period Ending Date (Format of entry must be \"May 31, 2022\" or \"5/31/22\")"]
["Account Information:","Information"]
["CDTFA Account Number (Enter 9 numeric digits of account number. For example, \"123456789\".)"]
["Taxpayer's ID Qualifier (Enter \"24\" if providing EIN or \"34\" if SSN)"]
["Taxpayer's EIN or SSN"]
["Name (Enter legal name on CDTFA application)"]
["DBA"]
["DBA (If needed)"]
["Address Line 1 (Enter street address)"]
["Address Line 2 (Use if needed)"]
["City"]
["State (Use abbreviation \"CA,\" \"NV,\" among others)"]
["ZIP Code"]
["ZIP Code +4 (Use if needed)"]
["Return Information:","Diesel\nCurrent Rate","Diesel\nAlternate\nRate #1","Diesel\nAlternate\nRate #2","Diesel\nAlternate\nRate #3","Diesel\nAlternate\nRate #4","CDTFA USE ONLY"]
["Click here to go to Diesel Tax Computation worksheet","intentionally left blank","intentionally left blank","intentionally left blank","intentionally left blank","intentionally left blank"]
["No Activity To Report (Enter 1 if no activity. Otherwise, leave blank.) ",null,"intentionally left blank","intentionally left blank","intentionally left blank","intentionally left blank"]
["Click here for complete No Activity instructions.","intentionally left blank","intentionally left blank","intentionally left blank","intentionally left blank","intentionally left blank","Line Item","UOM","Qualifier"]
["1. Gallons for which tax applies or refund due (Enter from Tax Computation Worksheet Section C, line 3)",null,null,null,null,null,"L00031","GA","Billed"]
["2. Tax rate (Note: Tax rate is reported with a decimal point and three digits. For example, \".100\" or \".130\".)",null,null,null,null,null,null,"USD","Rate"]
["3. Amount of tax due or refund claimed (Multiply line 1 by line 2)",{"$f":"ROUND((B23*B24),0)","v":0},{"$f":"ROUND((C23*C24),0)","v":0},0,0,0,"L00031","USD","Tax"]
["4. Total gallons for which tax applies or refund due (Add line 1, columns B, C, D, E, and F)",{"$f":"ROUND(SUM(B23:F23),0)","v":0},"intentionally left blank","intentionally left blank","intentionally left blank","intentionally left blank","L00001","GA","Billed"]
["5. Excess tax collected",null,"intentionally left blank","intentionally left blank","intentionally left blank","intentionally left blank","L00032","USD","Tax"]
["6. Total amount of tax due or refund claimed (Add line 3, columns B, C, D, E, and F, and line 5, column B)",{"$f":"ROUND(SUM(B25:F25),0)+B27","v":0},"intentionally left blank","intentionally left blank","intentionally left blank","intentionally left blank","L00002","USD","Tax"]
["7. Penalty",null,"intentionally left blank","intentionally left blank","intentionally left blank","intentionally left blank","L00003","USD","Pen"]
["8. Interest",null,"intentionally left blank","intentionally left blank","intentionally left blank","intentionally left blank","L00004","USD","Int"]
["9. Total amount due and payable or refund claimed (Add lines 6, 7, and 8)",{"$f":"ROUND(SUM(B28:B30),0)","v":0},"intentionally left blank","intentionally left blank","intentionally left blank","intentionally left blank","L00005","USD","Total"]
["ePay Information:","Information","intentionally left blank","intentionally left blank2","intentionally left blank3","intentionally left blank4","intentionally left blank"]
["Click here for complete Motor Fuels ePay instructions","intentionally left blank","intentionally left blank","intentionally left blank2","intentionally left blank3","intentionally left blank4"]
["ePay Payment Warehouse Date  (Use date format \"May 1, 2022\" or \"5/1/2022\")",null,"intentionally left blank","intentionally left blank","intentionally left blank","intentionally left blank"]
["ePay Payment Amount (Use whole numbers only: \"98765,\" not \"98765.43\" )",null,"intentionally left blank","intentionally left blank","intentionally left blank","intentionally left blank"]
["ePay Routing Number",null,"intentionally left blank","intentionally left blank","intentionally left blank","intentionally left blank"]
["ePay Account Number Qualifier (“DBTCHK” – business checking; “DBTSAV” – business savings; “DBTCCK” – personal checking; “DBTCSV” – personal savings)",null,"intentionally left blank","intentionally left blank","intentionally left blank","intentionally left blank"]
["ePay Account Number",null,"intentionally left blank","intentionally left blank","intentionally left blank","intentionally left blank"]
["ePay Contact Name",null,"intentionally left blank","intentionally left blank","intentionally left blank","intentionally left blank"]
["ePay Contact Area Code (Use numbers only: \"916,\" not \"(916)\")",null,"intentionally left blank","intentionally left blank","intentionally left blank","intentionally left blank"]
["ePay Contact Telephone Number (Use numbers only: \"2223333,\" not \"222-3333\")",null,"intentionally left blank","intentionally left blank","intentionally left blank","intentionally left blank"]
["ePay Contact Telephone Extension (Use numbers only: \"222,\" not \"x222\")",null,"intentionally left blank","intentionally left blank","intentionally left blank","intentionally left blank"]
["eFiling Information:","Information","intentionally left blank"]
["Purpose Code  (“00” – Original; \"Blank\" – Resubmission or Supplemental)"]
["Purpose Transaction Type (\"Blank\" – Original; “6R” – Resubmission; “6S” – Supplemental)"]
["Sender's EIN (May be same as taxpayer)"]
["Production Filing (\"P\" to identify production filing.)","P"]
["Contact Information:","Information"]
["General Contact Name"]
["General Contact Area Code (Use numbers only: \"916,\" not \"(916)\")"]
["General Contact Telephone Number (Use numbers only: \"2223333,\" not \"222-3333\")"]
["General Contact Extension (Use numbers only)"]
["General Contact Fax Area Code (Use numbers only: \"916,\" not \"(916)\")"]
["General Contact Fax Telephone Number (Use numbers only: \"2223333,\" not \"222-3333\")"]
["General Contact Fax Extension (Use numbers only)"]
["General Contact Email Address"]
["eFiling Contact Name"]
["eFiling Contact Area Code (Use numbers only: \"916,\" not \"(916)\")"]
["eFiling Contact Telephone Number (Use numbers only: \"2223333,\" not \"222-3333\")"]
["eFiling Contact Extension (Use numbers only)"]
["eFiling Contact Fax Area Code (Use numbers only: \"916,\" not \"(916)\")"]
["eFiling Contact Fax Telephone Number (Use numbers only: \"2223333,\" not \"222-3333\")"]
["eFiling Contact Fax Extension (Use numbers only)"]
["eFiling Contact Email Address"]
["CDTFA USE ONLY:"]
["Report Type","SDR"]
["CDTFA Software Version","4.0"]
["End of Worksheet"]

{"sheet":"Diesel Tax Computation","index":4,"n_rows":58,"n_cols":7,"rows_kept":58,"cut":false,"hidden":false,"merged":[[0,7,57,7],[58,0,58,7],[57,0,57,6],[53,0,53,6],[54,0,54,6],[55,0,55,6],[56,0,56,6],[41,0,41,6],[51,0,51,6],[48,0,48,6],[49,0,49,6],[50,0,50,6],[52,0,52,6],[43,0,43,6],[44,0,44,6],[45,0,45,6],[46,0,46,6],[47,0,47,6],[38,0,38,6],[39,0,39,6],[40,0,40,6],[42,0,42,6],[33,0,33,6],[34,0,34,6],[35,0,35,6],[36,0,36,6],[37,0,37,6],[26,0,26,6],[31,0,31,6],[32,0,32,6],[0,0,0,6],[1,0,1,6],[2,0,2,6],[3,0,3,6],[13,0,13,6]]}
["This workbook has 5 active worksheets - General Information, Instructions, Schedule, Cover, and Diesel - Tax Computation.  There is a hidden worksheet labeled Tables which you will not have access to.  Press the down arrow to read through the worksheet.  If you receive a Security Warning, select Enable Content to allow the macros to run.\nDIESEL TAX COMPUTATION WORKSHEET"]
["Click here to return to Cover worksheet"]
["Click here to return to the Instructions worksheet"]
["This worksheet should be used to help you complete your return and calculate the tax due."]
["SECTION A. TAXABLE TRANSACTIONS","FROM SCHEDULE","A\n\nDIESEL AT CURRENT RATE","B\nALL OTHER   DIESEL AT ALTERNATE RATE #1","C\nALL OTHER  DIESEL AT ALTERNATE RATE #2","D\nALL OTHER  DIESEL AT ALTERNATE RATE #3","E\nALL OTHER  DIESEL AT ALTERNATE RATE #4"]
["1.  Imports Below the Rack Subject to Tax","3X"]
["2.  Fuel Removed Subject to Tax",5]
["3.  Fuel Sold Above the Rack to Unlicensed Parties","5A"]
["4.  Gallons Used in a Taxable Manner","5Q"]
["5.  Untaxed Products Blended with or Added to Fuel,\n     Resulting in a Product Which Is Used as or Is \n     Usable as, a Taxable Fuel","5W"]
["6.  Gallons Delivered Partially Taxed","5X"]
["7.  Miscellaneous Fuel Transactions Subject to Tax","S02A"]
["8.  Total of Transactions Subject to Tax (add lines 1 \n     through 7 for each column)",null,{"$f":"SUM(C6:C12)","v":0},{"$f":"SUM(D6:D12)","v":0},{"$f":"SUM(E6:E12)","v":0},{"$f":"SUM(F6:F12)","v":0},{"$f":"SUM(G6:G12)","v":0}]
["intentionally left blank"]
["SECTION B. TAX-PAID CREDITS","FROM SCHEDULE","A\n\nDIESEL AT CURRENT RATE","B\nALL OTHER   DIESEL AT ALTERNATE RATE #1","C\nALL OTHER  DIESEL AT ALTERNATE RATE #2","D\nALL OTHER  DIESEL AT ALTERNATE RATE #3","E\nALL OTHER  DIESEL AT ALTERNATE RATE #4"]
["1.  Tax-Paid Fuel Exported","13A"]
["2.  Tax-Paid Fuel Sold to a Consulate Officer or\n     Employee by Credit Card","13B"]
["3.  Tax-Paid Fuel Sold to the United States Government","13C"]
["4.  Tax-Paid Fuel Sold for Use on Farms","13D"]
["5.  Tax-Paid Fuel Sold to Exempt Bus Operators","13E"]
["6.  Tax-Paid Fuel Sold to Train Operators","13G"]
["7.  Tax-Paid Fuel Used in an Exempt Manner Not \n     Reportable on Another Schedule","13J"]
["8.  Tax-Paid Fuel Removed From a Terminal","13M"]
["9.  Tax-Paid Fuel Used to Manufacture Other Products","13N"]
["10.  Other Tax-Paid Credits","S03A & S04"]
["11.  Total of Tax-Paid Credits (add lines 1 through 10 for\n       each column)","intentionally left blank",{"$f":"SUM(C16:C25)","v":0},{"$f":"SUM(D16:D25)","v":0},{"$f":"SUM(E16:E25)","v":0},{"$f":"SUM(F16:F25)","v":0},{"$f":"SUM(G16:G25)","v":0}]
["intentionally left blank"]
["SECTION C. TAXABLE GALLONS COMPUTATION","FROM SCHEDULE","DIESEL AT CURRENT RATE","ALL OTHER   DIESEL AT ALTERNATE RATE #1","ALL OTHER  DIESEL AT ALTERNATE RATE #2","ALL OTHER  DIESEL AT ALTERNATE RATE #3","ALL OTHER  DIESEL AT ALTERNATE RATE #4"]
["1.  Total gallons from transactions subject to tax (from\n     section A, line 8, for each column)","intentionallly left blank",{"$f":"+C13","v":0},{"$f":"+D13","v":0},{"$f":"+E13","v":0},{"$f":"+F13","v":0},{"$f":"+G13","v":0}]
["2.  Total gallons of tax-paid credits (from section B, line\n     11, for each column)","intentionallly left blank",{"$f":"+C26","v":0},{"$f":"+D26","v":0},{"$f":"+E26","v":0},{"$f":"+F26","v":0},{"$f":"+G26","v":0}]
["3.  TAXABLE GALLONS (subtract line 2 from line 1)\n     This may be a negative amount. Enter this amount on\n      line 1 on the front of the return (Cover worksheet).","intentionallly left blank",{"$f":"+C29-C30","v":0},{"$f":"+D29-D30","v":0},{"$f":"+E29-E30","v":0},{"$f":"+F29-F30","v":0},{"$f":"+G29-G30","v":0}]
["Preparation of the Tax Computation Worksheet"]
["A.          Taxable Transactions"]
["Line 1.  Enter, by tax rate, the total gallons of ex-tax diesel fuel imported into California below the terminal rack\n              by adding the billed gallons (column P of the Schedule worksheet) of all Schedule 3X transactions\n              for taxable products. Refer to forms CDTFA-810-FTA, Product Code Table (Sorted by Product Code Number), \n              or CDTFA-810-FTB, Product Code Table (Sorted by Product Description), for a list identifying\n              products and their taxability."]
["Line 2.  Enter, by tax rate, the total gallons of diesel fuel removed from California terminal racks that were \n              subject to tax during the reporting period by adding the billed gallons (column P of the Schedule \n              worksheet) of all Schedule 5 transactions."]
["Line 3.  Enter, by tax rate, the total gallons of diesel fuel sold above the rack to unlicensed parties that were \n              subject to tax during the reporting period by adding the billed gallons (column P of the Schedule \n              worksheet) of all Schedule 5A transactions."]
["Line 4.  Enter, by tax rate, the total gallons of diesel fuel used by you during the reporting period by adding the \n              totals (column P of the Schedule worksheet) for each disbursement schedule coded 5Q."]
["Line 5.  Enter, by tax rate, the total gallons of untaxed products blended with or added to diesel fuel resulting \n              in a product which is used as or usable as diesel fuel during the reporting period by adding the billed \n              gallons (column P of the Schedule worksheet) of all Schedule 5W transactions."]
["Line 6.  Enter, by tax rate, the difference between gross gallons sold to customers and net gallons purchased \n              from suppliers by adding the totals (column P of the Schedule worksheet) for each disbursement \n              schedule coded 5X."]
["Line 7.  Enter, by tax rate, the total gallons of miscellaneous diesel fuel that are subject to tax during the \n              reporting period by adding the billed gallons (column P of the Schedule worksheet) of all Schedule \n              S02A transactions."]
["Line 8.  Enter, by tax rate, the subtotal of gallons of diesel fuel transactions subject to tax during the reporting \n              period by adding lines 1 through 7 for Columns A through E."]
["B.          Tax-Paid Credits"]
["Line 1.  Enter, by tax rate, the total gallons of tax-paid diesel fuel exported below the California terminal racks\n              by adding the billed gallons (column P of the Schedule worksheet) of all Schedule 13A transactions."]
["Line 2.  Enter, by tax rate, the total gallons of tax-paid diesel fuel sold to a consulate officer or employee by \n              credit card by adding the billed gallons (column P of the Schedule worksheet) of all Schedule 13B \n              transactions."]
["Line 3.  Enter, by tax rate, the total gallons of tax-paid diesel fuel sold to the United States Government by \n              adding the billed gallons (column P of the Schedule worksheet) of all Schedule 13C transactions."]
["Line 4.  Enter, by tax rate, the total gallons of tax-paid diesel fuel sold to a person who uses the fuel for \n              farming purposes by adding the billed gallons (column P of the Schedule worksheet) of all Schedule \n              13D transactions."]
["Line 5.  Enter, by tax rate, the total gallons of tax-paid diesel fuel sold to exempt bus operators by adding the \n              billed gallons (column P of the Schedule worksheet) of all Schedule 13E transactions."]
["Line 6.  Enter, by tax rate, the total gallons of tax-paid diesel fuel sold to train operators by adding the billed \n              gallons (column P of the Schedule worksheet) of all Schedule 13G transactions."]
["Line 7.  Enter, by tax rate, the total gallons of tax-paid diesel fuel by tax rate used in an exempt manner not \n              reportable on any other credit schedule by adding the totals (column P of the Schedule worksheet) \n              for each disbursement schedule coded 13J."]
["Line 8.  Enter, by tax rate, the total gallons of tax-paid diesel fuel by tax rate removed from a terminal as a \n              second taxable event by adding the totals (column P of the Schedule worksheet) for each disbursement \n              schedule coded 13M."]
["Line 9.  Enter, by tax rate, the total gallons of tax-paid diesel fuel by tax rate used to manufacture other \n              products by adding the totals (column P of the Schedule worksheet) for each disbursement schedule \n              coded 13N."]
["Line 10.   Enter, by tax rate, the total gallons of other tax-paid diesel fuel allowed to be taken as a tax-paid \n                 credit by adding the billed gallons (column P of the Schedule worksheet) of all Schedule S03A and \n                 S04 transactions."]
["Line 11.   Enter, by tax rate, the subtotal of gallons of diesel fuel transactions subject to credit during the \n                 reporting period by adding lines 1 through 10 for Columns A through E."]
["C.          Taxable Gallons Computation"]
["Line 1.  Enter the total gallons from transactions subject to tax from section A, line 8, for each column."]
["Line 2.  Enter the total gallons of tax-paid credits from section B, line 11, for each column."]
["Line 3.  Calculate taxable gallons at each tax rate by subtracting line 2 from line 1 for each column. Enter this \n              amount in the corresponding field on line 1 on the front of the return (Cover worksheet)."]
["End of Worksheet"]

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["End of worksheet"]