{"text_format":"1","workbook":"xlsx","n_sheets":6,"sheets":["General Information","Instructions","Schedule","Cover","Tax Computation Worksheet","Tables (CDTFA Staff Only)"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":19,"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":93,"n_cols":1,"rows_kept":93,"cut":false,"hidden":false,"merged":[]}
["This workbook has 5 active worksheets - General Information, Instructions, Schedule, Cover, and Tax Computation Worksheet.  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."]
["GENERAL INFORMATION"]
["General Data Entry"]
["1.  All gallon and dollar amounts must be entered as whole numbers.  Do not use decimals.  Round to\n     the nearest gallon or dollar amount."]
["2.  Dates must be entered using a proper date format.  Proper date formats are MMMM DD, YYYY\n     (i.e., August 13, 2019) or MM/DD/YY (i.e. 08/13/19 or 8/13/19)."]
["3.  Enter the CDTFA nine-digit account number excluding letters or dashes (e.g. 123456789).  Eight-\n     digit account numbers require a leading zero (e.g. 012345678)."]
["4.  Federal Employer Identification Numbers (FEINs) and Social Security Numbers (SSNs) are to be\n     entered using nine digits without dashes and letters."]
["5.  Two-digit identification (ID) type codes are required to identify ID numbers: Use 24 for FEIN, 34\n     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.\n     Proper rate format is .nnn (e.g., .360 or .357)."]
["7.  No Activity Reports.  When submitting a \"No Activity Report,\" be sure to do the following: 1)\n     Identify the file as a \"No Activity Report\" file on the Cover worksheet; 2) Make sure no\n     transactions are reported on the Schedule worksheet; and 3) Click the \"Create FLT File\" button on\n     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\n     (i.e., August 13, 2019) or MM/DD/YY (i.e. 08/13/19 or 8/13/19)."]
["2.  CDTFA account numbers must be entered using the nine-digit numeric portion, no dashes or\n     letters (e.g. 023456789). Eight-digit account numbers require a leading zero (e.g. 012345678)."]
["3.  Federal Employer Identification Numbers (FEINs) and Social Security Numbers (SSNs) are to be\n     entered using nine digits without dashes and letters."]
["4.  Two-digit identification (ID) qualifier codes are required to identify ID numbers: Use 24 for FEIN,\n     and 34 for SSN."]
["5.  All gallon and dollar amounts must be entered as whole numbers.  Do not use decimals.  Round to\n     the nearest gallon or dollar amount."]
["6.  No Activity Reports.  When submitting a \"No Activity Report,\" make sure that no transactions are\n     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\n     instructions on this worksheet.  No additional information is reported in the Return Information\n     section when reporting a \"no activity\" return."]
["4.  Enter the taxable gallons for Jet Fuel in column B on row 23 (line 1).  See the tax computation\n      worksheet for details."]
["5.  Enter the amount due or refund claimed in column B on row 25 (line 3).  (Multiply the amount\n      reported on row 23 [line 1] by the rate reported on row 24 [line 2].) The workbook will make this\n      calculation for you."]
["6.  Enter excess tax collected in row 26 (line 4). Enter a positive whole number."]
["7.  The total amount of tax due is reported in row 27 (line 5).  (The sum of the amounts in rows 25 and\n      26 [lines 3 and 4].)  The workbook will make this calculation for you."]
["8.  Enter any penalty or interest amounts due in rows 28 and 29 (lines 6 and 7)."]
["9.  The total amount due or refund claimed is reported in row 30 (line 8).  (The sum of the amounts in\n      rows 27, 28, and 29 [lines 5, 6, and 7].)  The workbook will make this calculation for you."]
["10.  Enter the gallons of ending physical inventory of aircraft jet fuel in row 32 (line 1)."]
["11.  Enter data in rows 35 through 43 only if an electronic funds transfer (EFT) payment is included in\n        this electronic filing.  See \"ePay Instructions\" below for complete reporting instructions."]
["12.  Enter the eFiling information requested in rows 45 through 48."]
["13.  Enter the contact information requested in rows 50 through 63."]
["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 35.  This is the date the payment is to be made to the\n     CDTFA.  For example, you can submit the return on the 15th and warehouse the payment until the\n     last day of the month.  The payment date can not be after the due date of the return.  For late \n     returns, the payment date must be the next banking day."]
["2.  Enter the dollar amount to be paid by EFT in row 36.  Payment amounts must be made in whole\n     dollars."]
["3.  Enter the bank routing number in row 37."]
["4.  Enter bank account number qualifier (“DBTCHK” – Business checking; “DBTSAV” – Business\n     savings; “DBTCCK” – Personal checking; “DBTCSV” – Personal savings) in row 38."]
["5.  Enter the bank account number in row 39."]
["6.  Enter the name of the person to contact if there are issues with the payment in row 40."]
["7.  Enter the area code for the contact person's phone number in row 41.  Use numbers only: \"222\"\n     not \"(222)\""]
["8.  Enter the contact person's phone number in row 42.  Use numbers only: \"2223333\" not \"222-3333\""]
["9.  Enter the contact person's phone number extension, if applicable, in row 43.  Use numbers only:\n     \"222\" not \"x222\""]
["Click here to return to Cover worksheet"]
["Schedule Worksheet"]
["1.  If aircraft jet fuel is delivered to an airport location, provide the airport code in the destination field (column H)."]
["2.  Transactions do not need to be grouped by schedule number or be in numeric order."]
["3.  Dates must be entered using a proper date format.  Proper date formats are MMMM DD, YYYY (i.e., August 13, 2013) or MM/DD/YY (i.e. 08/13/19 or 8/13/19)."]
["4.  All gallon and dollar amounts must be entered as whole numbers.  Do not use decimals.  Round to the nearest gallon or dollar amount."]
["5.  CDTFA account numbers must be entered using the nine-digit numeric portion, no dashes or letters (e.g. 023456789). Eight-digit account numbers require a leading zero (e.g. 012345678)."]
["6.  Federal Employer Identification Numbers (FEINs) and Social Security Numbers (SSNs) are to be entered using nine digits without dashes and letters."]
["7.  Two-digit identification (ID) type codes are required to identify ID numbers: Use 24 for FEIN, 34 for SSN, or 49 for account number."]
["8.  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 \"Create Flat File\" button, your security settings may be set too high to allow the associated program to function.  To 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 7 on the 'Instructions' worksheet."]
["12.  Once you have successfully created a Flat File, it is highly recommended that you change your\n        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"]
["Aircraft Jet Fuel Dealer - General Information"]
["Every dealer of aircraft jet fuel will use this tax return to remit the tax imposed on the sale of aircraft jet fuel to an aircraft jet fuel user or on the use of aircraft jet fuel by the dealer as an aircraft jet fuel user. If you sell ex-tax aircraft jet fuel to other aircraft jet fuel dealers, obtain the aircraft jet fuel dealer account number from each purchaser. If you purchase aircraft jet fuel ex-tax from an aircraft jet fuel dealer, provide the dealer with your aircraft jet fuel dealer account number."]
["Aircraft Jet Fuel Dealer - Filing Requirements"]
["If you are required to register as an aircraft jet fuel dealer, you must file an Aircraft Jet Fuel Dealer Tax Return and supporting schedules with the cdtfa on a monthly basis. The tax return and any remittance owing, which must be made payable to the State Controller, 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 tax return after the due date will result in interest and penalty charges. You must file a tax return even if no tax is due for the reporting period. To prepare the tax return, you must first complete the applicable schedules."]
["Accountability"]
["You must report all transactions that you are required to report in section A and Section B of this tax return on the supporting schedules. The CDTFA will be comparing the information you report on the schedules with information provided by third parties. The CDTFA will also be comparing your imports and exports of aircraft jet fuel against imports and exports reported to us by other states."]
["Document Numbers"]
["The document number used on Receipt and Disbursement schedules must be the same document number provided on the bill of lading."]
["Reporting Airport Codes"]
["If aircraft jet fuel is delivered to an airport location, provide the airport code in the destination field in column H on the Schedule worksheet."]
["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 worksheet"]

{"sheet":"Instructions","index":1,"n_rows":20,"n_cols":1,"rows_kept":20,"cut":false,"hidden":false,"merged":[]}
["Instructions For:"]
["Aircraft Jet Fuel Dealer Tax Return"]
["1.  Enter all transaction information for summary schedule codes and transaction schedule\n     codes on the Schedule worksheet.  Note: All summary schedule code transactions\n    must be entered before any other schedule code transactions are entered.  All \n     gallon amounts must be entered as whole gallons.  Do not use decimals.  Round to\n     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 Tax Computation Worksheet.  The Tax Computation Worksheet will assist\n     you in calculating the tax due and completing your return."]
["Click here to go to the Aircraft Jet Fuel Dealer Tax Computation Worksheet"]
["3.  Enter all information requested on the Cover worksheet.  Detailed instructions are\n     provided in the General Information worksheet.  Note: All gallon and dollar amounts\n     must be entered as whole numbers.  Do not use decimals.  Round to the nearest\n     whole number.  A tax computation worksheet is available to assist you."]
["Click here to go to the Aircraft Jet Fuel Dealer Tax Computation Worksheet"]
["4.  Save the Excel workbook and the data input for this tax form for your records.  Do so by\n     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 file\n     name and location for your flat file.  Note: If the program does not execute and\n     display a \"Save As\" pop-up box or opens the \"Microsoft Visual Basic\" macro\n     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.  Log-in to Online Services and upload the FLT File you created.  Note: The FLT File\n     has a \".txt\" extension, not \".xlsm.\""]
["Click here to go to the log-in webpage"]
["End of worksheet"]

{"sheet":"Schedule","index":2,"n_rows":33,"n_cols":16,"rows_kept":33,"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"]
["2","130","Fuel In Motion","654654654","24","J","CA","CA","Pacific Flight","765765765","24","2018-08-06","256435",10000,null,10000]
["2","130","Go Fuel","963963963","24","J","CA","CA","Competition Jet Fuel","321321321","24","2018-08-11","7767284",9500,null,9500]
["2","130","Fuel In Motion","654654654","24","J","CA","SFO","Pacific Flight","765765765","24","2018-08-16","257987",8900,null,8900]
["2","130","Fuel In Motion","654654654","24","J","CA","SFO","Pacific Flight","765765765","24","2018-08-21","258321",9000,null,9000]
["2","130","Fuel In Motion","654654654","24","J","CA","SFO","Pacific Flight","765765765","24","2018-08-25","258629",8750,null,8750]
["2","130","Fuel In Motion","654654654","24","J","CA","SFO","Pacific Flight","765765765","24","2018-08-27","260344",5500,null,5500]
["4","130","Fuel In Motion","654654654","24","R","AZ","CA","Executive Jet Fuel","123123123","24","2018-08-09","2257862",25850,null,25850]
["4","130","Fuel In Motion","654654654","24","J","AZ","CA","Competition Jet Fuel","321321321","24","2018-08-11","2257889",9800,null,9800]
["4","130","Fuel In Motion","654654654","24","R","AZ","CA","Competition Jet Fuel","321321321","24","2018-08-23","2258113",22600,null,22600]
["5","130","Go Fuel","963963963","24","J","T55CA6677","SMF","Flight Simulator","987987987","24","2018-08-05","25768",7555,null,7555]
["5","130","Fuel In Motion","654654654","24","J","CA","SMF","Flight Simulator","987987987","24","2018-08-25","25778",9550,null,9550]
["5Q","130","Fuel In Motion","654654654","24","J","CA","CA","Executive Jet Fuel","123123123","24","2018-08-06","25770",8850,null,8850]
["5Q","130","Fuel In Motion","654654654","24","J","CA","SMF","Executive Jet Fuel","123123123","24","2018-08-22","25799",7500,null,7500]
["5Q","130","Fuel In Motion","654654654","24","J","CA","SMF","Executive Jet Fuel","123123123","24","2018-08-25","25804",8000,null,8000]
["7","130","Fuel In Motion","654654654","24","R","CA","AZ","Competition Jet Fuel","321321321","24","2018-08-12","25771",22700,null,22700]
["7","130","Fuel In Motion","654654654","24","R","CA","AZ","Competition Jet Fuel","321321321","24","2018-08-20","25888",23450,null,23450]
["7","130","Fuel In Motion","654654654","24","J","CA","AZ","Competition Jet Fuel","321321321","24","2018-08-25","25981",7890,null,7890]
["8","130","Fuel In Motion","654654654","24","J","T55CA6677","SFO","US Air Force","555444666","24","2018-08-08","25773",8500,null,8500]
["8","130","Fuel In Motion","654654654","24","J","T55CA6677","SFO","US Air Force","555444666","24","2018-08-11","25786",9000,null,9000]
["10A","130","Fuel In Motion","654654654","24","J","T55CA6677","SFO","Myth Busters","951951951","24","2018-08-05","25775",595,null,595]
["10B","130","Fuel In Motion","654654654","24","J","CA","SFO","Pacific Flight","765765765","24","2018-08-04","25776",7900,null,7900]
["10B","130","Fuel In Motion","654654654","24","J","CA","SFO","Pacific Flight","765765765","24","2018-08-07","25777",8800,null,8800]
["10B","130","Go Fuel","963963963","24","J","T55CA6677","CA","Competition Jet Fuel","321321321","24","2018-08-13","25787",9000,null,9000]
["10B","130","Fuel In Motion","654654654","24","J","T55CA6677","CA","Competition Jet Fuel","321321321","24","2018-08-17","25792",9200,null,9200]
["10B","130","Fuel In Motion","654654654","24","J","CA","SFO","Pacific Flight","765765765","24","2018-08-22","25805",7550,null,7550]
["10B","130","Fuel In Motion","654654654","24","J","CA","SFO","Pacific Flight","765765765","24","2018-08-26","25803",10000,null,10000]
["10G","130","Fuel In Motion","654654654","24","J","CA","SFO","Planes for You","147147147","24","2018-08-06","25779",4250,null,4250]
["10G","130","Fuel In Motion","654654654","24","J","CA","SFO","Planes for You","147147147","24","2018-08-13","25783",9500,null,9500]
["10K","130","Fuel In Motion","654654654","24","RT","T55CA6677","SFO","United Delta","369369369","24","2018-08-09","25780",125360,null,125360]
["10K","130","Fuel In Motion","654654654","24","RT","T55CA6677","SFO","United Delta","369369369","24","2018-08-15","25791",89550,null,89550]
["10K","130","Fuel In Motion","654654654","24","RT","T55CA6677","SFO","United Delta","369369369","24","2018-08-21","25793",201350,null,201350]
["10K","130","Fuel In Motion","654654654","24","RT","T55CA6677","SFO","United Delta","369369369","24","2018-08-24","25810",111550,null,111550]

{"sheet":"Cover","index":3,"n_rows":68,"n_cols":5,"rows_kept":68,"cut":false,"hidden":false,"merged":[]}
["Aircraft Jet Fuel Dealer Tax Return"]
["intentionally left blank","intentionally left blank"]
["Filing Period:","Date"]
["Period Beginning Date (Format of entry must be \"May 1, 2019\" or \"5/1/19\")","2018-08-01"]
["Period Ending Date (Format of entry  must be \"May 31, 2019\" or \"5/31/19\")","2018-08-31"]
["Account Information:","Info"]
["CDTFA Account Number (Enter 9 numeric digits of account number .  e.g. \"033000000\" )","033100123"]
["Taxpayer's ID Qualifier (Enter \"24\" if providing FEIN or \"34\" if SSN)","24"]
["Taxpayer's FEIN or SSN","123123123"]
["Name (Enter legal name on CDTFA application)","Executive Jet Fuel"]
["DBA"]
["DBA (If needed)"]
["Address Line 1 (Enter street address)","555 Wright Way"]
["Address Line 2 (Use if needed)"]
["City","San Francisco"]
["State (Use abbreviation \"CA,\" \"NV,\" etc.)","CA"]
["ZIP","95555"]
["ZIP +4 (Use if needed)"]
["Return Information:","Info","CDTFA USE ONLY"]
["Click here to go to the Aircraft Jet Fuel Dealer Tax Computation Worksheet"]
["No Activity To Report (Enter 1 if no activity. Otherwise, leave blank). "]
["Click here for complete No Activity instructions.",null,"Line Item","UOM","Qualifier"]
["1. Gallons for which tax applies or refund due (Enter from Tax Computation Worksheet Section C, line 3)",41455,"L00031","GA","Billed"]
["2. Rate of tax per gallon",".020",null,"USD","Rate"]
["3. Amount of tax due (Multiply line 1 by line 2)",{"$f":"ROUND((B23*B24),0)","v":829},"L00031","USD","Tax"]
["4. Excess tax collected",null,"L00032","USD","Tax"]
["5. Total amount of tax due (Add line 3 and line 4)",{"$f":"ROUND(SUM(B25:B26),0)","v":829},"L00002","USD","Tax"]
["6. Penalty",null,"L00003","GA","Pen"]
["7. Interest",null,"L00004","USD","Int"]
["8. Total amount due and payable or refund claimed",{"$f":"ROUND(SUM(B27:B29),0)","v":829},"L00005","USD","Total"]
["Ending Inventory"]
["1. Gallons of ending physical inventory of aircraft jet fuel",null,"15C","GA","Inventory"]
["ePay Information:","Info"]
["Click here for complete Motor Fuels ePay instructions."]
["ePay Payment Warehouse Date  (Use date format \"May 1, 2019\" or \"5/1/2019\")","2018-09-30"]
["ePay Payment Amount (Use whole numbers only: \"90000,\" not \"90000.00\")",829]
["ePay Routing Number","111222222"]
["ePay Account Number Qualifier (“DBTCHK” – Business checking; “DBTSAV” – Business savings; “DBTCCK” – Personal checking; “DBTCSV” – Personal savings)","DBTCHK"]
["ePay Account Number","3216"]
["ePay Contact Name","Wilbur Wright"]
["ePay Contact Area Code (Use numbers only: \"916,\" not \"(916)\")",916]
["ePay Contact  Phone Number (Use numbers only: \"2223333,\" not \"222-3333\")",5551212]
["ePay Contact Phone Extension (Use numbers only: \"222,\" not \"x222\")"]
["eFiling Information:","Info"]
["Purpose Code  ( “00” – Original; \"Blank\" – Resubmission or Supplemental)","00"]
["Purpose Transaction Type ( \"Blank\" – Original; “6R” – Resubmission; “6S” – Supplemental)"]
["Sender's FEIN (May be same as taxpayer)","123123123"]
["Production filing (P to identify production filing)","P"]
["Contact Information:","Info"]
["General Contact Name","Orvill Wright"]
["General Contact Area Code (Use numbers only: \"916,\" not \"(916)\")",916]
["General Contact Phone Number (Use numbers only: \"2223333,\" not \"222-3333\")",5551212]
["General Contact Extension (Use numbers only)",210]
["General Contact Fax Area Code (Use numbers only: \"916,\" not \"(916)\")",916]
["General Contact Fax Phone Number (Use numbers only: \"2223333,\" not \"222-3333\")",5551215]
["General Contact Fax Extension (Use numbers only)"]
["General Contact Email Address","owright@EJF.com"]
["eFiling Contact Name","Wilbur Wright"]
["eFiling Contact Area Code (Use numbers only: \"916,\" not \"(916)\")",916]
["eFiling Contact Phone Number (Use numbers only: \"2223333,\" not \"222-3333\")",5551212]
["eFiling Contact Extension (Use numbers only)",212]
["eFiling Contact Fax Area Code (Use numbers only: \"916,\" not \"(916)\")",916]
["eFiling Contact Fax Phone Number (Use numbers only: \"2223333,\" not \"222-3333\")",5551215]
["eFiling Contact Fax Extension (Use numbers only)"]
["eFiling Contact Email Address","wwright@EJF.com"]
["CDTFA USE ONLY:"]
["Report Type","DLR"]
["CDTFA Software Version","4.0"]

{"sheet":"Tax Computation Worksheet","index":4,"n_rows":31,"n_cols":3,"rows_kept":31,"cut":false,"hidden":false,"merged":[[17,0,17,2],[0,0,0,2],[1,0,1,2],[2,0,2,2],[3,0,3,2],[8,0,8,2],[29,0,29,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2]]}
["AIRCRAFT JET FUEL DEALER 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","AIRCRAFT JET FUEL GALLONS"]
["1.  Taxable gallons of aircraft jet fuel (enter from Schedule 5)",5]
["2.  Total gallons of aircraft jet fuel used by you as an aircraft\n     jet fuel user (enter from Schedule 5Q)","5Q"]
["3.  Total transactions subject to tax  (add lines 1 and 2) Enter\n     on line 1 of return",null,{"$f":"SUM(C6:C7)","v":0}]
["intentionally left blank"]
["SECTION B. EXEMPTIONS","FROM SCHEDULE","AIRCRAFT JET FUEL GALLONS"]
["Aircraft jet fuel exported (enter from Schedule 7)",7]
[" Aircraft jet fuel sold to the United States Armed Forces (enter from Schedule 8)",8]
["Gallons sold or used for purposes other than as an aircraft jet fuel user (enter from Schedule 10A)","10A"]
["Sales of aircraft jet fuel to registered aircraft jet fuel dealers (enter from Schedule 10B)","10B"]
["Aircraft jet fuel sold to aircraft manufacturers (enter from Schedule 10G)","10G"]
[" Aircraft jet fuel sold to air common carrier (enter from Schedule 10K)","10K"]
["Total Exemptions (add lines 1 through 6)",null,{"$f":"SUM(C11:C16)","v":0}]
["Preparation of the Tax Computation Worksheet"]
["A.  Taxable Transactions"]
["Line 1.  Enter the total gallons of taxable aircraft jet fuel sales by adding the totals from column P for each\n              disbursement schedule coded 5."]
["Line 2.  Enter the total gallons of aircraft jet fuel used by you, as an aircraft jet fuel user, from column P \n               for each disbursement schedule coded 5Q."]
["Line 3.  Enter the total gallons of aircraft jet fuel subject to tax during the reporting period by adding lines\n               1 and 2.  Enter this total on line 1 on the front of the return."]
["B.  Exemptions"]
["Line 1.  Enter the total gallons of exempt aircraft jet fuel exported by adding column P for each\n               disbursement schedule coded 7."]
["Line 2.  Enter the total gallons of exempt aircraft jet fuel sold to the United States Armed Forces by\n               adding column P for each disbursement schedule coded 8."]
["Line 3.  Enter the total gallons of exempt aircraft  jet fuel sold or used for purposes other than as an\n               aircraft jet fuel user by adding column P for each disbursement schedule coded 10A."]
["Line 4.  Enter the total gallons of exempt aircraft jet fuel sold to registered aircraft jet fuel dealers by\n               adding column P for each disbursement schedule coded 10B."]
["Line 5.  Enter the total gallons of exempt aircraft jet fuel sold to aircraft manufacturers by adding column \n               P for each disbursement schedule coded 10G."]
["Line 6.  Enter the total gallons of exempt aircraft jet fuel sold to air common carriers by adding column P\n               for each disbursement schedule coded 10K."]
["Line 7.  Enter the total gallons of exempt aircraft jet fuel sold, exported, or used during the reporting\n               period by adding lines 1 through 6."]
["End of Worksheet"]

{"sheet":"Tables (CDTFA Staff Only)","index":5,"n_rows":257,"n_cols":6,"rows_kept":257,"cut":false,"hidden":true,"merged":[[0,2,40,2]]}
["CDTFA USE ONLY DO NOT MODIFY",null,"CDTFA USE ONLY DO NOT MODIFY","Schedule Codes","Mode Codes","Epay Account Type Permutations"]
[null,null,null,"5","J","DBTCHK"]
[null,null,null,"5Q","IJ","DBTSAV"]
[null,null,null,"7","EJ","DBTCCK"]
[null,null,null,"8","B","DBTCSV"]
[null,null,null,"10A","IB","dbtchk"]
[null,null,null,"10B","EB","dbtsav"]
[null,null,null,"10G","R","dbtcck"]
[null,null,null,"10K","IR","dbtcsv"]
[null,null,null,"15C","ER","dbtccK"]
[null,null,null,"2","PL","dbtcCk"]
[null,null,null,"4","IP","dbtcCK"]
[null,null,null,"5q","EP","dbtCck"]
[null,null,null,"10a","S","dbtCcK"]
[null,null,null,"10b","IS","dbtCCk"]
[null,null,null,"10g","ES","dbtCCK"]
["Not Used",null,null,"10k","RT","dbTcck"]
["Not Used",null,null,"15c","RS","dbTccK"]
["Random Generated Interchange Control Number","289563174",null,null,"RR","dbTcCk"]
["Period Beginning Date From Cover","8/1/2019",null,null,"RF","dbTcCK"]
["Period End Date From Cover","8/31/2019",null,null,"AH","dbTCck"]
["Default Date","01/01/2002",null,null,"AJ","dbTCcK"]
["First Date Return in Valid","07/01/2019",null,null,"BA","dbTCCk"]
["CDTFA Internal Version Number","4.0.1",null,null,"CE","dbTCCK"]
[null,null,null,null,"GS","dBtcck"]
[null,null,null,null,"ST","dBtccK"]
[null,null,null,null,"j","dBtcCk"]
[null,null,null,null,"ij","dBtcCK"]
[null,null,null,null,"iJ","dBtCck"]
[null,null,null,null,"Ij","dBtCcK"]
[null,null,null,null,"ej","dBtCCk"]
[null,null,null,null,"eJ","dBtCCK"]
[null,null,null,null,"Ej","dBTcck"]
[null,null,null,null,"b","dBTccK"]
[null,null,null,null,"ib","dBTcCk"]
[null,null,null,null,"iB","dBTcCK"]
[null,null,null,null,"Ib","dBTCck"]
["Report Type","DLR",null,null,"eb","dBTCcK"]
["File Type","FLT",null,null,"eB","dBTCCk"]
["Version","4.0",null,null,"Eb","dBTCCK"]
["CDTFA/BOE DUNS #",617856943,null,null,"r","Dbtcck"]
[null,null,null,null,"ir","DbtccK"]
[null,null,null,null,"iR","DbtcCk"]
[null,null,null,null,"Ir","DbtcCK"]
[null,null,null,null,"er","DbtCck"]
[null,null,null,null,"eR","DbtCcK"]
[null,null,null,null,"Er","DbtCCk"]
[null,null,null,null,"pl","DbtCCK"]
[null,null,null,null,"pL","DbTcck"]
[null,null,null,null,"Pl","DbTccK"]
[null,null,null,null,"ip","DbTcCk"]
[null,null,null,null,"iP","DbTcCK"]
[null,null,null,null,"Ip","DbTCck"]
[null,null,null,null,"ep","DbTCcK"]
[null,null,null,null,"eP","DbTCCk"]
[null,null,null,null,"Ep","DbTCCK"]
[null,null,null,null,"s","DBtcck"]
[null,null,null,null,"is","DBtccK"]
[null,null,null,null,"iS","DBtcCk"]
[null,null,null,null,"Is","DBtcCK"]
[null,null,null,null,"es","DBtCck"]
[null,null,null,null,"eS","DBtCcK"]
[null,null,null,null,"Es","DBtCCk"]
[null,null,null,null,"rt","DBtCCK"]
[null,null,null,null,"rT","DBTcck"]
[null,null,null,null,"Rt","DBTccK"]
[null,null,null,null,"rs","DBTcCk"]
[null,null,null,null,"rS","DBTcCK"]
[null,null,null,null,"Rs","DBTCck"]
[null,null,null,null,"rr","DBTCcK"]
[null,null,null,null,"rR","DBTCCk"]
[null,null,null,null,"Rr","dbtcsV"]
[null,null,null,null,"rf","dbtcSv"]
[null,null,null,null,"rF","dbtcSV"]
[null,null,null,null,"Rf","dbtCsv"]
[null,null,null,null,"ah","dbtCsV"]
[null,null,null,null,"aH","dbtCSv"]
[null,null,null,null,"Ah","dbtCSV"]
[null,null,null,null,"aj","dbTcsv"]
[null,null,null,null,"aJ","dbTcsV"]
[null,null,null,null,"Aj","dbTcSv"]
[null,null,null,null,"ba","dbTcSV"]
[null,null,null,null,"bA","dbTCsv"]
[null,null,null,null,"Ba","dbTCsV"]
[null,null,null,null,"ce","dbTCSv"]
[null,null,null,null,"cE","dbTCSV"]
[null,null,null,null,"Ce","dBtcsv"]
[null,null,null,null,"gs","dBtcsV"]
[null,null,null,null,"gS","dBtcSv"]
[null,null,null,null,"Gs","dBtcSV"]
[null,null,null,null,"st","dBtCsv"]
[null,null,null,null,"sT","dBtCsV"]
[null,null,null,null,"St","dBtCSv"]
[null,null,null,null,null,"dBtCSV"]
[null,null,null,null,null,"dBTcsv"]
[null,null,null,null,null,"dBTcsV"]
[null,null,null,null,null,"dBTcSv"]
[null,null,null,null,null,"dBTcSV"]
[null,null,null,null,null,"dBTCsv"]
[null,null,null,null,null,"dBTCsV"]
[null,null,null,null,null,"dBTCSv"]
[null,null,null,null,null,"dBTCSV"]
[null,null,null,null,null,"Dbtcsv"]
[null,null,null,null,null,"DbtcsV"]
[null,null,null,null,null,"DbtcSv"]
[null,null,null,null,null,"DbtcSV"]
[null,null,null,null,null,"DbtCsv"]
[null,null,null,null,null,"DbtCsV"]
[null,null,null,null,null,"DbtCSv"]
[null,null,null,null,null,"DbtCSV"]
[null,null,null,null,null,"DbTcsv"]
[null,null,null,null,null,"DbTcsV"]
[null,null,null,null,null,"DbTcSv"]
[null,null,null,null,null,"DbTcSV"]
[null,null,null,null,null,"DbTCsv"]
[null,null,null,null,null,"DbTCsV"]
[null,null,null,null,null,"DbTCSv"]
[null,null,null,null,null,"DbTCSV"]
[null,null,null,null,null,"DBtcsv"]
[null,null,null,null,null,"DBtcsV"]
[null,null,null,null,null,"DBtcSv"]
[null,null,null,null,null,"DBtcSV"]
[null,null,null,null,null,"DBtCsv"]
[null,null,null,null,null,"DBtCsV"]
[null,null,null,null,null,"DBtCSv"]
[null,null,null,null,null,"DBtCSV"]
[null,null,null,null,null,"DBTcsv"]
[null,null,null,null,null,"DBTcsV"]
[null,null,null,null,null,"DBTcSv"]
[null,null,null,null,null,"DBTcSV"]
[null,null,null,null,null,"DBTCsv"]
[null,null,null,null,null,"DBTCsV"]
[null,null,null,null,null,"DBTCSv"]
[null,null,null,null,null,"dbtchK"]
[null,null,null,null,null,"dbtcHk"]
[null,null,null,null,null,"dbtcHK"]
[null,null,null,null,null,"dbtChk"]
[null,null,null,null,null,"dbtChK"]
[null,null,null,null,null,"dbtCHk"]
[null,null,null,null,null,"dbtCHK"]
[null,null,null,null,null,"dbTchk"]
[null,null,null,null,null,"dbTchK"]
[null,null,null,null,null,"dbTcHk"]
[null,null,null,null,null,"dbTcHK"]
[null,null,null,null,null,"dbTChk"]
[null,null,null,null,null,"dbTChK"]
[null,null,null,null,null,"dbTCHk"]
[null,null,null,null,null,"dbTCHK"]
[null,null,null,null,null,"dBtchk"]
[null,null,null,null,null,"dBtchK"]
[null,null,null,null,null,"dBtcHk"]
[null,null,null,null,null,"dBtcHK"]
[null,null,null,null,null,"dBtChk"]
[null,null,null,null,null,"dBtChK"]
[null,null,null,null,null,"dBtCHk"]
[null,null,null,null,null,"dBtCHK"]
[null,null,null,null,null,"dBTchk"]
[null,null,null,null,null,"dBTchK"]
[null,null,null,null,null,"dBTcHk"]
[null,null,null,null,null,"dBTcHK"]
[null,null,null,null,null,"dBTChk"]
[null,null,null,null,null,"dBTChK"]
[null,null,null,null,null,"dBTCHk"]
[null,null,null,null,null,"dBTCHK"]
[null,null,null,null,null,"Dbtchk"]
[null,null,null,null,null,"DbtchK"]
[null,null,null,null,null,"DbtcHk"]
[null,null,null,null,null,"DbtcHK"]
[null,null,null,null,null,"DbtChk"]
[null,null,null,null,null,"DbtChK"]
[null,null,null,null,null,"DbtCHk"]
[null,null,null,null,null,"DbtCHK"]
[null,null,null,null,null,"DbTchk"]
[null,null,null,null,null,"DbTchK"]
[null,null,null,null,null,"DbTcHk"]
[null,null,null,null,null,"DbTcHK"]
[null,null,null,null,null,"DbTChk"]
[null,null,null,null,null,"DbTChK"]
[null,null,null,null,null,"DbTCHk"]
[null,null,null,null,null,"DbTCHK"]
[null,null,null,null,null,"DBtchk"]
[null,null,null,null,null,"DBtchK"]
[null,null,null,null,null,"DBtcHk"]
[null,null,null,null,null,"DBtcHK"]
[null,null,null,null,null,"DBtChk"]
[null,null,null,null,null,"DBtChK"]
[null,null,null,null,null,"DBtCHk"]
[null,null,null,null,null,"DBtCHK"]
[null,null,null,null,null,"DBTchk"]
[null,null,null,null,null,"DBTchK"]
[null,null,null,null,null,"DBTcHk"]
[null,null,null,null,null,"DBTcHK"]
[null,null,null,null,null,"DBTChk"]
[null,null,null,null,null,"DBTChK"]
[null,null,null,null,null,"DBTCHk"]
[null,null,null,null,null,"dbtsaV"]
[null,null,null,null,null,"dbtsAv"]
[null,null,null,null,null,"dbtsAV"]
[null,null,null,null,null,"dbtSav"]
[null,null,null,null,null,"dbtSaV"]
[null,null,null,null,null,"dbtSAv"]
[null,null,null,null,null,"dbtSAV"]
[null,null,null,null,null,"dbTsav"]
[null,null,null,null,null,"dbTsaV"]
[null,null,null,null,null,"dbTsAv"]
[null,null,null,null,null,"dbTsAV"]
[null,null,null,null,null,"dbTSav"]
[null,null,null,null,null,"dbTSaV"]
[null,null,null,null,null,"dbTSAv"]
[null,null,null,null,null,"dbTSAV"]
[null,null,null,null,null,"dBtsav"]
[null,null,null,null,null,"dBtsaV"]
[null,null,null,null,null,"dBtsAv"]
[null,null,null,null,null,"dBtsAV"]
[null,null,null,null,null,"dBtSav"]
[null,null,null,null,null,"dBtSaV"]
[null,null,null,null,null,"dBtSAv"]
[null,null,null,null,null,"dBtSAV"]
[null,null,null,null,null,"dBTsav"]
[null,null,null,null,null,"dBTsaV"]
[null,null,null,null,null,"dBTsAv"]
[null,null,null,null,null,"dBTsAV"]
[null,null,null,null,null,"dBTSav"]
[null,null,null,null,null,"dBTSaV"]
[null,null,null,null,null,"dBTSAv"]
[null,null,null,null,null,"dBTSAV"]
[null,null,null,null,null,"Dbtsav"]
[null,null,null,null,null,"DbtsaV"]
[null,null,null,null,null,"DbtsAv"]
[null,null,null,null,null,"DbtsAV"]
[null,null,null,null,null,"DbtSav"]
[null,null,null,null,null,"DbtSaV"]
[null,null,null,null,null,"DbtSAv"]
[null,null,null,null,null,"DbtSAV"]
[null,null,null,null,null,"DbTsav"]
[null,null,null,null,null,"DbTsaV"]
[null,null,null,null,null,"DbTsAv"]
[null,null,null,null,null,"DbTsAV"]
[null,null,null,null,null,"DbTSav"]
[null,null,null,null,null,"DbTSaV"]
[null,null,null,null,null,"DbTSAv"]
[null,null,null,null,null,"DbTSAV"]
[null,null,null,null,null,"DBtsav"]
[null,null,null,null,null,"DBtsaV"]
[null,null,null,null,null,"DBtsAv"]
[null,null,null,null,null,"DBtsAV"]
[null,null,null,null,null,"DBtSav"]
[null,null,null,null,null,"DBtSaV"]
[null,null,null,null,null,"DBtSAv"]
[null,null,null,null,null,"DBtSAV"]
[null,null,null,null,null,"DBTsav"]
[null,null,null,null,null,"DBTsaV"]
[null,null,null,null,null,"DBTsAv"]
[null,null,null,null,null,"DBTsAV"]
[null,null,null,null,null,"DBTSav"]
[null,null,null,null,null,"DBTSaV"]
[null,null,null,null,null,"DBTSAv"]