{"text_format":"1","workbook":"xlsx","n_sheets":6,"sheets":["General Information","Instructions","Schedule","Cover","Diesel - Tax Refund Computation","Tables (CDTFA Staff Only)"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":17,"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":67,"n_cols":3,"rows_kept":67,"cut":false,"hidden":false,"merged":[[7,0,7,1],[2,0,2,1],[3,0,3,1],[4,0,4,1],[5,0,5,1],[6,0,6,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,1],[8,0,8,1],[9,0,9,1],[18,0,18,1],[19,0,19,1],[20,0,20,1],[21,0,21,1],[14,0,14,1],[15,0,15,1],[16,0,16,1],[17,0,17,1],[22,0,22,1],[23,0,23,1],[24,0,24,1],[25,0,25,1],[26,0,26,1],[33,0,33,1],[34,0,34,1],[35,0,35,1],[36,0,36,1],[28,0,28,1],[29,0,29,1],[30,0,30,1],[31,0,31,1],[32,0,32,1],[37,0,37,1],[38,0,38,1],[39,0,39,1],[40,0,40,1],[41,0,41,1],[47,0,47,1],[48,0,48,1],[49,0,49,1],[50,0,50,1],[42,0,42,1],[43,0,43,1],[44,0,44,1],[45,0,45,1],[46,0,46,1],[61,0,61,1],[62,0,62,1],[66,0,66,1],[0,2,65,2],[59,0,59,1],[60,0,60,1],[63,0,63,1],[64,0,64,1],[65,0,65,1],[54,0,54,1],[56,0,56,1],[58,0,58,1],[55,0,55,1],[51,0,51,1],[52,0,52,1],[53,0,53,1]]}
["This workbook has 4 active worksheets - General Information, Instructions, Schedule, and Cover. 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-770-DZ-E (1-22)","STATE OF CALIFORNIA","Intentional left blank"]
["CLAIM FOR REFUND ON NONTAXABLE SALES AND EXPORTS OF DIESEL FUEL","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 or 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)."]
["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). Eight-digit account numbers require a leading\n      zero (012345678)."]
["3.  Employer Identification Numbers (EINs) and Social Security Numbers (SSNs) must be entered using nine digits without dashes or 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."]
["Cover Worksheet - Instructions"]
["1.  Enter the filing period dates in rows 3 and 4."]
["2.  Enter the account information requested in rows 6 through 17."]
["3.  Enter the tax-paid gallons for Diesel Fuel in the appropriate columns on row 21 (line 1). Diesel Fuel gallons at the current rate are reported in column B, and Diesel\n      Fuel gallons at the prior rate are reported in column C. (One tax rate per column. Do not repeat Diesel Fuel tax rates.)"]
["4.  Enter the tax rate for each taxable gallon amount reported on row 21 (line 1) in the appropriate columns on row 22 (line 2). Proper rate format is .nnn (.360)."]
["5.  Enter the amount of refund claimed at each tax rate in the appropriate columns on row 23 (line 3). (Multiply the amount reported on \n     row 21 [line 1] by the rate reported on row 22 [line 2].)"]
["6.  The total gallons reported in all columns on row 21 (line 1) are reported on row 24 (line 4). The workbook will make this calculation for you."]
["7.  The total amount of refund claimed as reported in all columns on row 23 (line 3) is entered on row 25 (line 5). The workbook will make this calculation for you."]
["8.  Enter the eFiling information requested in rows 27 through 30."]
["9.  Enter the contact information requested in rows 32 through 47."]
[" 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 leading\n      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."]
["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 (FLT) 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"]
["CE         Summary Information"]
["GS         Gas Station"]
["J             Truck"]
["R            Rail"]
["Click here to return to Instructions worksheet"]
["Document Numbers"]
["The document number used for Receipt and Disbursement schedule transactions must be the same document number provided on the bill of lading."]
["General Information"]
["If you are not licensed as an ultimate vendor, you may use this form to file a claim for refund on tax-paid undyed diesel fuel you exported or sold for exempt purposes and did not collect tax reimbursement. (You are not an ultimate vendor if you do not make sales to ultimate purchasers for use on a farm for farming purposes or for use in an exempt bus operation.)"]
["Exempt sales include sales for export for use outside California, sales to the U.S. Government and its agencies or instrumentalities, and sales to train operators for use in a diesel-powered train or other off-highway use. You may also be reimbursed for tax paid on undyed diesel fuel you used for purposes other than operating vehicles on highways in this state."]
["You may file a claim for any of the exempt sales and uses stated above. The law allows for claims to be filed once a year. However, if your claim exceeds $750 for any calendar quarter, you may request to file your claims on a quarterly basis. Do not use this form if you are claiming a tax refund for diesel fuel sold for use on a farm for farming purposes or for use in an exempt bus operation. If you make these types of sales (to ultimate purchasers), you must be licensed as an ultimate vendor and file CDTFA-770-DV, Diesel Fuel Ultimate Vendor Report/Claim for Refund, to claim a refund."]
["Do not include fuel you have already reported on any other claim for refund. Duplication of fuel claimed will result in a delay in the processing of your claim for refund. "]
["Each claim for refund on tax-paid sales of diesel fuel sold for exempt purposes without collecting the tax reimbursement must be supported by schedules detailing all purchases of diesel fuel and all exempt sales of tax-paid undyed diesel fuel for which you are claiming a refund. If you have tax-paid fuel below the rack on which you paid a different tax rate than the rate applicable to the document date on the claimed credit transactions, report the purchase date and the rate of tax you paid on the purchase to claim a credit at the tax rate that you paid. If you are claiming a refund at a prior tax rate, you must have reported your below-the-rack activities on Schedules 12A, 12B, and 12C for all previous reporting periods from the period prior to the tax rate change forward through the period on which you are making the claim. (For example, to claim a credit transaction claimed at prior tax rate in the September 2022 period, you would need to report on these schedules for the June 2022 period and all subsequent periods.) You must also report these schedule activities for this reporting period."]
["Note: If you are filing a claim for refund, you must complete all appropriate schedules and submit them with this report/claim. Failure to properly complete the schedules will result in delay in processing the claim."]
["CERTIFICATION"]
["Filers submitting their tax form electronically hereby consent to disclose and authorize 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 worksheet"]

{"sheet":"Instructions","index":1,"n_rows":23,"n_cols":2,"rows_kept":23,"cut":false,"hidden":false,"merged":[[0,1,22,1]]}
["This workbook has 4 active worksheets - General Information, Instructions, Schedule, and Cover. 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-770-DZ-E (1-22)                                                                                                                                                                                                                                                                                                                                                                                                                         STATE OF CALIFORNIA","intentionally left blank"]
["CLAIM FOR REFUND ON NONTAXABLE SALES AND EXPORTS OF DIESEL FUEL                                   CALIFORNIA DEPARTMENT OF TAX AND FEE ADMINISTRATION"]
["INSTRUCTIONS"]
[" CLAIM FOR REFUND ON NONTAXABLE SALES AND EXPORTS OF DIESEL FUEL"]
["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 Table"]
["For mode codes:"]
["Click here for a list of valid transportation mode codes"]
["2.  Prepare the Diesel Tax Computation Worksheet. The DieselTax Computation Worksheet will assist you in calculating the tax due and completing your return."]
["Click here to go to Diesel Tax Refund 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 tax computation worksheet \n      is available to assist you."]
["Click here to go to Diesel Tax Refund 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, and pressing Enter. You will be required to identify a file name and location for your FLT 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"]
["Click here then 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. 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."]
["End of worksheet"]

{"sheet":"Schedule","index":2,"n_rows":1,"n_cols":18,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
["Schedule\nCode","Product\nCode","Carrier Name","Carrier ID","Carrier ID Type\n(24, 34, or 49)","Mode","Point of\nOrigin","Destination","Buyer/Seller Name","Buyer/Seller ID","Buyer/Seller ID Type\n(24, 34, or 49)","Document Date\n(MM/DD/YY)","Document\nNumber","Net Gallons","Gross Gallons","Billed Gallons","Tax Rate\n(.nnn)","Import/Purchase Date\n(MM/DD/YY)"]

{"sheet":"Cover","index":3,"n_rows":50,"n_cols":7,"rows_kept":50,"cut":false,"hidden":false,"merged":[[0,6,50,6],[46,0,46,1],[0,3,16,5],[0,0,0,2],[17,3,17,5],[24,2,48,5],[1,2,16,2],[49,0,49,5]]}
["This workbook has 4 active worksheets - General Information, Instructions, Schedule, and Cover. 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.\nCLAIM FOR REFUND ON NONTAXABLE SALES AND EXPORTS OF DIESEL FUEL",null,null,"intentionally left blank",null,null,"Intentionally left blank"]
["Filing Period:","Date","intentionally left blank"]
["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 the nine 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\nPrior Rate","CDTFA USE ONLY"]
["Click here to go to the Diesel Tax Refund Computation Worksheet",null,null,"Line Item","UOM","Qualifier"]
["1. Gallons of tax-paid diesel fuel to be refunded",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,"USD","Rate"]
["3. Amount of refund due",{"$f":"ROUND((B20*B21),0)","v":0},{"$f":"ROUND((C20*C21),0)","v":0},"L00031","USD","Tax"]
["4. Total gallons of tax-paid diesel fuel to be refunded",{"$f":"B20+C20","v":0},null,"L00001","GA","Billed"]
["5. Total amount of refund claimed",{"$f":"ROUND((B22+C22),0)","v":0},null,"L00002","USD","Tax"]
["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","DZC"]
["CDTFA Software Version","4.0"]
["End of worksheet"]

{"sheet":"Diesel - Tax Refund Computation","index":4,"n_rows":18,"n_cols":5,"rows_kept":18,"cut":false,"hidden":false,"merged":[[0,4,17,4],[17,0,17,3],[12,0,12,3],[13,0,13,3],[14,0,14,3],[15,0,15,3],[16,0,16,3],[11,0,11,3],[0,0,0,3],[1,0,1,3],[2,0,2,3],[3,0,3,3],[10,0,10,3]]}
["This workbook has 4 active worksheets - General Information, Instructions, Schedule, and Cover. 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 REFUND COMPUTATION WORKSHEET",null,null,null,"intentionally left blank"]
["Click here to return to Cover worksheet"]
["Click here to return to Instructions worksheet"]
["This worksheet should be used to help you complete your return and calculate the refund due."]
["SECTION A. TAX-PAID CREDITS","FROM SCHEDULE","A\n\nDIESEL AT CURRENT RATE","B\nALL OTHER   DIESEL AT PRIOR RATE"]
["1.  Tax-Paid Fuel Exported","13A"]
["2.  Tax-Paid Fuel Sold to the United States\n     Government","13C"]
["3.  Tax-Paid Fuel Sold to Train Operators","13G"]
["4.  Tax-Paid Fuel Used in an Exempt Manner Not\n     Reportable on Another Schedule","13J"]
["5.  Total of Tax-Paid Credits (Add lines 1 through 4 for \n      each column. Enter the amount on line 1 on the \n      Cover Worksheet)",null,{"$f":"C6+C7+C8+C9","v":0},{"$f":"D6+D7+D8+D9","v":0}]
["Preparation of the Tax Refund Computation Worksheet"]
["A.          Tax-Paid Credits"]
["Line 1.  Enter, by tax rate, the total gallons of tax-paid diesel fuel exported below the California terminal\n              racks by adding the billed gallons (column P of the Schedule worksheet) of all Schedule 13A\n              transactions."]
["Line 2.  Enter, by tax rate, the total gallons of tax-paid diesel fuel sold to the United States Government\n              by adding the billed gallons (column P of the Schedule worksheet) of all Schedule 13C transactions."]
["Line 3.  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 4.  Enter, by tax rate, the total gallons of tax-paid diesel fuel used in an exempt manner not\n              reportable on any other credit schedule by adding the totals (column P of the Schedule\n              worksheet) for each disbursement schedule coded 13J."]
["Line 5.  Enter, by tax rate, the subtotal of gallons of diesel fuel transactions subject to credit during the reporting \n              period by adding lines 1 through 4 for columns A and B. Enter the amount in the corresponding fields \n              on line 1 on the Cover worksheet."]
["End of Worksheet"]

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["This workbook has 4 active worksheets - General Information, Instructions, Schedule, and Cover. 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 USE ONLY DO NOT MODIFY",null,"CDTFA USE ONLY DO NOT MODIFY","Schedule Codes","Mode Codes","intentionally left blank"]
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["Not Used",null,null,"13j","RT"]
["Not Used",null,null,"1a","RS"]
["Random Generated Interchange Control Number","705547806",null,"2a","RR"]
["Period Beginning Date From Cover","8/1/2019",null,null,"RF"]
["Period End Date From Cover","8/31/2019",null,null,"AH"]
["Default Date","01/01/2002",null,null,"AJ"]
["First Date Return in Valid","01/01/2019",null,null,"BA"]
["CDTFA Internal Version Number","4.0.1",null,null,"CE"]
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["Report Type","DZC",null,null,"eb"]
["File Type","FLT",null,null,"eB"]
["Version","4.0",null,null,"Eb"]
["BOE/CDTFA DUNS #",617856943,null,null,"r"]
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["End of worksheet"]