{"text_format":"1","workbook":"xlsx","n_sheets":6,"sheets":["General Information","Instructions","Schedule","Cover","MVF - Tax Computation","Tables (CDTFA Staff Only)"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":21,"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":104,"n_cols":1,"rows_kept":104,"cut":false,"hidden":false,"merged":[]}
["This workbook has 5 active worksheets - General Information, Instructions, Schedule, Cover, and MVF - 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."]
["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 MVF and Aviation Gasoline in the appropriate columns on row 23 (line\n      1).  MVF gallons at the current rate are reported in column B, Aviation Gasoline is reported in column\n      C, and MVF gallons at prior rates are reported in columns D through G (One tax rate per column.  \n      Do not repeat MVF tax rates.).  See the \"MVF-Tax Computation\" worksheet for details."]
["5.  Enter the tax rate for each taxable gallon amount reported on row 23 (line 1) in the appropriate\n     columns on row 24 (line 2).  Proper rate format is .nnn (e.g. .360)."]
["6.  Enter the amount due or refund claimed at each tax rate in the appropriate columns on row 25 \n     (line 3).  (Multiply the amount reported on row 23 [line 1] by the rate reported on row 24 [line 2].)"]
["7.  The total gallons reported in all columns on row 23 (line 1) are reported on row 26 (line 4).  The\n      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\n     on row 28 (line 6.).  The workbook will make this calculation for you."]
["9.  Enter excess tax collected in row 27 (line 5). The amount is added to row 28 (line 6). Enter a\n     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\n       rows 28, 29, and 30 [lines 6, 7, and 8].)  The workbook will make this calculation for you."]
["12.  Enter data in rows 34 through 42 only if an electronic funds transfer (EFT) payment is included in\n        this electronic filing.  See \"ePay Instructions\" below for 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\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 35.  Payment amounts must be made in whole\n     dollars."]
["3.  Enter the bank routing number in row 36."]
["4.  Enter bank account number qualifier (“DBTCHK” – Business checking; “DBTSAV” – Business\n     savings; “DBTCCK” – Personal checking; “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 phone number in row 40.  Use numbers only: \"222\"\n     not \"(222)\""]
["8.  Enter the contact person's phone number in row 41.  Use numbers only: \"2223333\" not \"222-3333\""]
["9.  Enter the contact person's phone number extension, if applicable, in row 42.  Use numbers only:\n     \"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\n     (i.e., August 13, 2019) or MM/DD/YY (i.e. 08/13/19 or 8/13/19)."]
["3.  All gallon and dollar amounts must be entered as whole numbers.  Do not use decimals.  Round to\n     the nearest gallon or dollar amount."]
["4.  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)."]
["5.  Federal Employer Identification Numbers (FEINs) and Social Security Numbers (SSNs) are to be\n     entered using nine digits without dashes and letters."]
["6.  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."]
["7.  No Activity Reports.  When submitting a \"No Activity Report,\" make sure that no transactions are\n     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"]
["Motor Vehicle Fuel - General Information"]
["Suppliers of motor vehicle fuel will use this tax return to remit the Motor Vehicle Fuel Tax on motor vehicle fuel, which includes gasoline, gasoline blendstocks, and aviation gasoline.  The Motor Vehicle Fuel Tax is imposed on the following activities: removal of motor vehicle fuel from a refinery or terminal rack; importation of motor vehicle fuel outside the bulk transfer/terminal system; removal or sale of motor vehicle fuel to an unlicensed person unless there was a prior taxable removal, entry, or sale; and removal or sale of blended motor vehicle 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 Motor Vehicle Fuel Tax Law."]
["Motor Vehicle Fuel - Filing Requirements"]
["You must file a tax return with the CDTFA reporting activities such as importing and exporting above and below the terminal rack, blending, and refinery or terminal rack removals of motor vehicle fuel in this state on a monthly basis.  The return and the remittance payable to the State Controller 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 worksheet"]

{"sheet":"Instructions","index":1,"n_rows":20,"n_cols":1,"rows_kept":20,"cut":false,"hidden":false,"merged":[]}
["Instructions For:"]
["SUPPLIER OF MOTOR VEHICLE FUEL 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 Table"]
["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 MVF-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 MVF-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":79,"n_cols":18,"rows_kept":79,"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)"]
["1A","065","JJ Trucking","456789123","24","J","T12CA3456","T94CA9876","XYZ Fuels","333222111","24","2018-08-02","46046",10000,10000,10000]
["2X","140","JJ Trucking","456789123","24","J","T12CA3456",null,"ABC Oil","111222333","24","2018-08-14","777",7000,7001,7000]
["2X","140","JJ Trucking","456789123","24","J","T12CA3456",null,"ABC Oil","111222333","24","2018-08-19","888",8000,8001,8000]
["3A","065","SS Ships","987654321","24","S","AK","CA","XYZ Fuels","333222111","24","2018-08-04","127",13000,13500,13000]
["3A","065","SS Ships","987654321","24","S","AK","CA","XYZ Fuels","333222111","24","2018-08-05","128",14500,14750,14500]
["3B","065","JJ Trucking","456789123","24","J","AZ","CA","XYZ Fuels","333222111","24","2018-08-11","2065",6700,6701,6700]
["3B","065","JJ Trucking","456789123","24","J","AZ","CA","XYZ Fuels","333222111","24","2018-08-13","2066",7600,7601,7600]
["3X","125","JJ Trucking","456789123","24","J","NV","CA","XYZ Fuels","333222111","24","2018-08-24","2345",8100,8050,8100,".180","2018-08-24"]
["3X","125","JJ Trucking","456789123","24","J","NV","CA","XYZ Fuels","333222111","24","2018-08-26","2346",8100,8050,8100,".180","2018-08-26"]
["3X","140","EK Trucking","556789123","24","J","AZ","CA","JKL Gas","777444111","24","2018-08-14","22345",2100,2050,2100,".417","2018-08-14"]
["3X","140","EK Trucking","556789123","24","J","AZ","CA","JKL Gas","777444111","24","2018-08-16","22346",3100,3050,3100,".417","2018-08-16"]
["3X","140","JJ Trucking","456789123","24","J","NV","CA","XYZ Fuels","333222111","24","2018-08-30","41148",4000,4000,4000,".417","2018-08-30"]
["3Y","241","EK Trucking","556789123","24","J","AZ","CA","JKL Gas","777444111","24","2018-08-17","2344",3300,3301,3300]
["3Y","241","EK Trucking","556789123","24","R","IA","CA","JKL Gas","777444111","24","2018-08-20","2347",54400,54401,54400]
["5","139","JJ Trucking","456789123","24","J","T94CA9876","CA","ABC Oil","111222333","24","2018-08-05","9876115",8155,8100,8155,".417","2018-08-05"]
["5","139","JJ Trucking","456789123","24","J","T94CA9876","CA","ABC Oil","111222333","24","2018-08-15","9876225",8029,8010,8029,".417","2018-08-15"]
["5","139","JJ Trucking","456789123","24","J","T94CA9876","CA","ABC Oil","111222333","24","2018-08-25","9876325",8111,8100,8111,".417","2018-08-25"]
["5","139","JJ Trucking","456789123","24","J","T94CA9876","CA","ABC Oil","111222333","24","2018-08-04","9876110",8055,8030,8055,".417","2018-08-04"]
["5","139","JJ Trucking","456789123","24","J","T94CA9876","CA","ABC Oil","111222333","24","2018-08-16","9876229",8039,8020,8039,".417","2018-08-16"]
["5","139","EK Trucking","556789123","24","J","T94CA9876","CA","RG Oil Co","988556555","24","2017-07-30","901156",8000,8000,8000,".297","2017-07-30"]
["5","140","JJ Trucking","456789123","24","J","T33CA8765","CA","ABC Oil","111222333","24","2018-08-04","12345",8155,8100,8155,".417","2018-08-04"]
["5","140","JJ Trucking","456789123","24","J","T33CA8765","CA","ABC Oil","111222333","24","2018-08-09","12395",8100,8045,8100,".417","2018-08-09"]
["5","140","JJ Trucking","456789123","24","J","T33CA8765","CA","ABC Oil","111222333","24","2018-08-15","12475",8199,8150,8199,".417","2018-08-15"]
["5","140","JJ Trucking","456789123","24","J","T12CA3456","CA","ABC Oil","111222333","24","2018-08-14","777",7000,7001,7000,".417","2018-08-14"]
["5","140","JJ Trucking","456789123","24","J","T12CA3456","CA","ABC Oil","111222333","24","2018-08-19","888",8000,8001,8000,".417","2018-08-19"]
["5","140","JJ Trucking","456789123","24","J","T33CA8765","CA","RG Oil Co","988556555","24","2017-07-30","9876155",8115,8100,8115,".297","2017-07-30"]
["5","140","JJ Trucking","456789123","24","J","T33CA8765","CA","RG Oil Co","988556555","24","2017-07-30","9876265",8029,8010,8029,".297","2017-07-30"]
["5A","065","Pipeline A Co","987654321","24","PL","CA","CA","JKL Gas","777444111","24","2018-08-05","1971",30730,30730,30730,".417","2018-08-05"]
["5A","065","Pipeline A Co","987654321","24","PL","CA","CA","JKL Gas","777444111","24","2018-08-30","1973",31800,31800,31800,".417","2018-08-30"]
["5Q","140",null,null,null,"CE","CA","CA","Alpha Oil Company","257426452",null,"2018-08-05","21047",1500,1500,1500,".417","2018-08-05"]
["5Q","140",null,null,null,"CE","CA","CA","Alpha Oil Company","257426452",null,"2018-08-30","21048",1400,1400,1400,".417","2018-08-30"]
["5V","122","EK Trucking","556789123","24","J","CA","CA","GAS 4 U","444555666","24","2018-08-25","121047",4500,4500,4500,".417","2018-08-25"]
["5V","122","EK Trucking","556789123","24","J","CA","CA","GAS 4 U","444555666","24","2018-08-31","121048",5400,5400,5400,".417","2018-08-31"]
["5W","122","JJ Trucking","456789123","24","J","CA","CA","XYZ Fuels","333222111","24","2018-08-02","50",2280,2280,2280,".417","2018-08-02"]
["5W","122","JJ Trucking","456789123","24","J","CA","CA","XYZ Fuels","333222111","24","2018-08-05","51",3300,3300,3300,".417","2018-08-05"]
["5X","140","JJ Trucking","456789123","24","J","T33CA8765","CA","XYZ Fuels","333222111","24","2018-08-08","1125",300,300,300,".417","2018-08-08"]
["5X","140","JJ Trucking","456789123","24","J","T33CA8765","CA","XYZ Fuels","333222111","24","2018-08-11","1125",200,200,200,".417","2018-08-11"]
["6F","079","JJ Trucking","456789123","24","J","T94CA9876","T12CA3456","ABC Oil","111222333","24","2018-08-10","1215",6501,6500,6501]
["6F","079","JJ Trucking","456789123","24","J","T94CA9876","T12CA3456","ABC Oil","111222333","24","2018-08-14","1300",6709,6700,6709]
["6X","140","EK Trucking","556789123","24","J","T12CA3456",null,"XYZ Oil","999888777","24","2018-08-02","222",4000,4001,4000]
["6X","140","EK Trucking","556789123","24","J","T12CA3456",null,"XYZ Oil","999888777","24","2018-08-09","999",2000,2001,2000]
["7","065","JJ Trucking","456789123","24","J","T33CA8765","OR","RG Oil Co","988556555","24","2018-08-31","12600",8155,8100,8155]
["7","065","JJ Trucking","456789123","24","J","T33CA8765","OR","RG Oil Co","988556555","24","2018-08-31","123462",8155,8100,8155]
["7D","065","Pipeline A Co","987654321","24","PL","T94CA9876","T88NV7776","ABC Oil","111222333","24","2018-08-05","1234567",105090,null,105090]
["7D","065","Pipeline A Co","987654321","24","PL","T94CA9876","T88NV7776","ABC Oil","111222333","24","2018-08-08","8901234",216101,null,216101]
["8","140","EK Trucking","556789123","24","J","T77CA9877","CA","US Govt Navy","254888887","24","2018-08-21","12525",8150,8105,8150]
["8","140","EK Trucking","556789123","24","J","T77CA9877","CA","US Govt Navy","254888887","24","2018-08-15","123460",8199,8150,8199]
["10AB","126","EK Trucking","556789123","24","J","T12CA3456","CA","Manufacturer Man","741852963","24","2018-08-12","444",3000,3001,3000]
["10AB","126","EK Trucking","556789123","24","J","T12CA3456","CA","Manufacturer Man","741852963","24","2018-08-19","666",5000,5001,5000]
["10Y","140","EK Trucking","556789123","24","J","T77CA9877","CA","RST Trains","888555222","24","2018-08-21","123461",8150,8105,8150]
["10Y","140","EK Trucking","556789123","24","J","T77CA9877","CA","RST Trains","888555222","24","2018-08-22","123462",8110,8100,8110]
["10Z","122","EK Trucking","556789123","24","J","T12CA3456","CA","XYZ Oil","999888777","24","2018-08-02","222",4000,4001,4000]
["10Z","122","EK Trucking","556789123","24","J","T12CA3456","CA","XYZ Oil","999888777","24","2018-08-09","999",2000,2001,2000]
["12A","140",null,null,null,"CE","CA","CA",null,null,null,"2018-08-31","SMCU08",50000,50000,50000,".417"]
["12A","140",null,null,null,"CE","CA","CA",null,null,null,"2018-08-31","SMPR08",35000,35000,35000,".297"]
["12B","241",null,null,null,"CE","CA","CA",null,null,null,"2018-08-31","SLE0811",60000,60000,60000]
["12B","241",null,null,null,"CE","CA","CA",null,null,null,"2018-08-31","USE0811",20000,20000,20000]
["12C","139",null,null,null,"CE",null,null,null,null,null,"2018-08-31","INV0811",21157,21150,21157,".417"]
["12C","140",null,null,null,"CE",null,null,null,null,null,"2018-08-31","INV0811",309642,309640,309642,".417"]
["13A","065","JJ Trucking","456789123","24","J","CA","OR","ABC Oil","111222333","24","2018-08-21","03",8003,8000,8003]
["13A","065","JJ Trucking","456789123","24","J","CA","OR","ABC Oil","111222333","24","2018-08-15","04",8001,8000,8001]
["13A","065","JJ Trucking","456789123","24","J","CA","OR","ABC Oil","111222333","24","2018-08-02","780",800,800,800,".297"]
["13A","125","EK Trucking","556789123","24","J","CA","OR","ABC Jet Co","984521111","24","2018-08-02","411",4003,4000,4003]
["13A","125","EK Trucking","556789123","24","J","CA","OR","ABC Jet Co","984521111","24","2018-08-05","412",3001,3000,3001]
["13B","140","JJ Trucking","456789123","24","J","CA","CA","Consulate Officer","933335555","24","2018-08-14","120",6000,6000,6000]
["13B","140","JJ Trucking","456789123","24","J","CA","CA","Consulate Officer","933335555","24","2018-08-21","126",7000,7000,7000]
["13B","140","JJ Trucking","456789123","24","J","CA","CA","Consulate Officer","933335555","24","2018-08-04","807",600,600,600,".297"]
["13C","125","JJ Trucking","456789123","24","J","CA","CA","US Govt Navy","254888887","24","2018-08-07","130",1500,1450,1500]
["13C","125","JJ Trucking","456789123","24","J","CA","CA","US Govt Navy","254888887","24","2018-08-20","140",6700,6650,6700]
["13C","125","JJ Trucking","456789123","24","J","CA","CA","US Govt Navy","254888887","24","2018-08-01","684",850,845,850]
["13G","140","JJ Trucking","456789123","24","J","CA","CA","RST Trains","888555222","24","2018-08-03","133",6600,6600,6600]
["13G","140","JJ Trucking","456789123","24","J","CA","CA","RST Trains","888555222","24","2018-08-23","149",8085,8085,8085]
["13J","140",null,null,null,"CE","CA","CA",null,null,null,"2018-08-31","SOCAL1",4300,4330,4300]
["13J","140",null,null,null,"CE","CA","CA",null,null,null,"2018-08-31","NORCAL",4800,4830,4800]
["13M","140","JJ Trucking","456789123","24","J","T33CA8765","CA","ABC Oil","111222333","24","2018-08-04","12345",8155,8100,8155]
["13M","140","JJ Trucking","456789123","24","J","T33CA8765","CA","ABC Oil","111222333","24","2018-08-09","12395",8100,8045,8100]
["13N","055","JJ Trucking","456789123","24","J","T33CA8765","CA","Alpha Oil Company","257426452","24","2018-08-08","8181",4200,4205,4200]
["13N","055","JJ Trucking","456789123","24","J","T33CA8765","CA","Alpha Oil Company","257426452","24","2018-08-31","8311",5900,5905,5900]

{"sheet":"Cover","index":3,"n_rows":67,"n_cols":10,"rows_kept":67,"cut":false,"hidden":false,"merged":[]}
["SUPPLIER OF MOTOR VEHICLE FUEL TAX RETURN"]
[]
["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. \"004060000\" )","004123456"]
["Taxpayer's ID Qualifier (Enter \"24\" if providing FEIN or \"34\" if SSN)","24"]
["Taxpayer's FEIN or SSN","765432198"]
["Name (Enter legal name on CDTFA application)","Alpha Oil Company"]
["DBA"]
["DBA (If needed)"]
["Address Line 1 (Enter street address)","PO Box 123"]
["Address Line 2 (Use if needed)"]
["City","Sacramento"]
["State (Use abbreviation \"CA,\" \"NV,\" etc.)","CA"]
["ZIP","95814"]
["ZIP +4 (Use if needed)"]
["Return Information:","MVF\nCurrent Rate","Aviation\nGasoline\nCurrent Rate","MVF\nAlternate\nRate #1","MVF\nAlternate\nRate #2","MVF\nAlternate\nRate #3","MVF\nAlternate\nRate #4","CDTFA USE ONLY"]
["Click here to go to \"MVF-Tax Computation\" worksheet"]
["No Activity To Report (Enter 1 if no activity. Otherwise, leave blank). "]
["Click here for complete No Activity instructions.",null,null,null,null,null,null,"Line Item","UOM","Qualifier"]
["1. Gallons for which tax applies or refund due (Enter from Tax Computation Worksheet Section C, line 3)",91309,146,22744,null,null,null,"L00031","GA","Billed"]
["2. Tax rate (Note: Tax rate is reported with a decimal point and three digits.  e.g. \".360\" or \".357\")",".417",".180",".297",null,null,null,null,"USD","Rate"]
["3. Amount of tax due or refund claimed (Multiply line 1 by line 2)",{"$f":"ROUND((B23*B24),0)","v":38076},{"$f":"ROUND((C23*C24),0)","v":26},6755,0,0,0,"L00031","USD","Tax"]
["4. Total gallons for which tax applies or refund due (Add line 1, columns B, C, D, E, F, and G)",{"$f":"ROUND(SUM(B23:G23),0)","v":114199},null,null,null,null,null,"L00001","GA","Billed"]
["5. Excess tax collected",null,null,null,null,null,null,"L00032","USD","Tax"]
["6. Total amount of tax due or refund claimed (Add line 3, columns B, C, D, E, F, and G and line 5, column B)",{"$f":"ROUND(SUM(B25:G25),0)+B27","v":44857},null,null,null,null,null,"L00002","USD","Tax"]
["7. Penalty",null,null,null,null,null,null,"L00003","USD","Pen"]
["8. Interest",null,null,null,null,null,null,"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":44857},null,null,null,null,null,"L00005","USD","Total"]
["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\")",44857]
["ePay Routing Number","1234"]
["ePay Account Number Qualifier (“DBTCHK” – Business checking; “DBTSAV” – Business savings; “DBTCCK” – Personal checking; “DBTCSV” – Personal savings)","DBTCHK"]
["ePay Account Number","12345"]
["ePay Contact Name","Don D. Doe"]
["ePay Contact Area Code (Use numbers only: \"916,\" not \"(916)\")",916]
["ePay Contact  Phone Number (Use numbers only: \"2223333,\" not \"222-3333\")",2224444]
["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)","765432198"]
["Production Filing (P to identify production filing.)","P"]
["Contact Information:","Info"]
["General Contact Name","Dave Johnson"]
["General Contact Area Code (Use numbers only: \"916,\" not \"(916)\")",916]
["General Contact Phone Number (Use numbers only: \"2223333,\" not \"222-3333\")",2223333]
["General Contact Extension (Use numbers only)","1234"]
["General Contact Fax Area Code (Use numbers only: \"916,\" not \"(916)\")",916]
["General Contact Fax Phone Number (Use numbers only: \"2223333,\" not \"222-3333\")",2223334]
["General Contact Fax Extension (Use numbers only)"]
["General Contact Email Address","djohnson@alphaoil.com"]
["eFiling Contact Name","Don D. Doe"]
["eFiling Contact Area Code (Use numbers only: \"916,\" not \"(916)\")",916]
["eFiling Contact Phone Number (Use numbers only: \"2223333,\" not \"222-3333\")",2224444]
["eFiling Contact Extension (Use numbers only)","4321"]
["eFiling Contact Fax Area Code (Use numbers only: \"916,\" not \"(916)\")",916]
["eFiling Contact Fax Phone Number (Use numbers only: \"2223333,\" not \"222-3333\")",2224445]
["eFiling Contact Fax Extension (Use numbers only)"]
["eFiling Contact Email Address","dddoe@alphaoil.com"]
["CDTFA USE ONLY:"]
["Report Type","SDR"]
["CDTFA Software Version","4.0"]

{"sheet":"MVF - Tax Computation","index":4,"n_rows":72,"n_cols":8,"rows_kept":72,"cut":false,"hidden":false,"merged":[[71,0,71,7],[67,0,67,7],[68,0,68,7],[69,0,69,7],[70,0,70,7],[66,0,66,7],[55,0,55,7],[56,0,56,7],[57,0,57,7],[58,0,58,7],[59,0,59,7],[60,0,60,7],[61,0,61,7],[62,0,62,7],[63,0,63,7],[64,0,64,7],[65,0,65,7],[54,0,54,7],[43,0,43,7],[44,0,44,7],[45,0,45,7],[46,0,46,7],[47,0,47,7],[48,0,48,7],[49,0,49,7],[50,0,50,7],[51,0,51,7],[52,0,52,7],[53,0,53,7],[39,0,39,7],[40,0,40,7],[41,0,41,7],[42,0,42,7],[0,0,0,7],[15,0,15,7],[1,0,1,7],[2,0,2,7],[3,0,3,7],[32,0,32,7],[26,0,26,7]]}
["MVF TAX COMPUTATION WORKSHEET"]
["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 tax due."]
["SECTION A. TAXABLE TRANSACTIONS","FROM SCHEDULE","A\n\nALL OTHER   MVF AT CURRENT RATE","B\n\n\nAVIATION GASOLINE","C\nALL OTHER   MVF AT ALTERNATE RATE #1","D\nALL OTHER   MVF AT ALTERNATE RATE #2","E\nALL OTHER   MVF AT ALTERNATE RATE #3","F\nALL OTHER   MVF AT ALTERNATE RATE #4"]
["1.  Imports Below the Rack Subject to Tax","3X",9200,16200]
["2.  Fuel Removed Subject to Tax",5,79843,null,24144]
["3.  Fuel Sold Above the Rack to Unlicensed Parties","5A",62530]
["4.  Fuel Sold Originating Tax Collected","5H"]
["5.  Gallons Used in a Taxable Manner","5Q",2900]
["6.  Ex-Tax Gallons of Blendstocks Resold to Persons Not \n     Furnishing an Exemption Certificate","5V",9900]
["7.  Untaxed Products Blended with or Added to Fuel, \n     Resulting in a Product Which Is Used as or Is Usable as,\n     a Taxable Fuel","5W",5580]
["8.  Gallons Delivered Partially Taxed","5X",500]
["9.  Miscellaneous Fuel Transactions Subject to Tax","S02A"]
["10.  Total of Transactions Subject to Tax (add lines 1\n       through 9 for each column)",null,{"$f":"SUBTOTAL(109,C6:C14)","v":170453},{"$f":"SUBTOTAL(109,D6:D14)","v":16200},{"$f":"SUM(E6:E14)","v":24144},{"$f":"SUM(F6:F14)","v":0},{"$f":"SUM(G6:G14)","v":0},{"$f":"SUM(H6:H14)","v":0}]
["intentionally left blank"]
["SECTION B. TAX-PAID CREDITS","FROM SCHEDULE","A\n\nALL OTHER   MVF AT CURRENT RATE","B\n\n\nAVIATION GASOLINE","C\nALL OTHER   MVF AT ALTERNATE RATE #1","D\nALL OTHER   MVF AT ALTERNATE RATE #2","E\nALL OTHER   MVF AT ALTERNATE RATE #3","F\nALL OTHER   MVF AT ALTERNATE RATE #4"]
["1.  Tax-Paid Fuel Exported","13A",16004,7004,800]
["2.  Tax-Paid Fuel Sold to a Consulate Officer or Employee\n     by Credit Card","13B",13000,null,600]
["3.  Tax-Paid Fuel Sold to the United States Government","13C",null,9050]
["4.  Tax-Paid Fuel Sold to Train Operators","13G",14685]
["5.  Tax-Paid Fuel Used in an Exempt Manner Not \n     Reportable on Another Schedule","13J",9100]
["6.  Tax-Paid Fuel Removed From a Terminal","13M",16255]
["7.  Tax-Paid Fuel Used to Manufacture Other Products","13N",10100]
["8.  Other Tax-paid Credits","S03A"]
["9.  Total of Tax-paid Credits (add lines 1 through 8 for each\n     column)",null,{"$f":"SUBTOTAL(109,C18:C25)","v":79144},{"$f":"SUBTOTAL(109,D18:D25)","v":16054},{"$f":"SUM(E18:E25)","v":1400},{"$f":"SUM(F18:F25)","v":0},{"$f":"SUM(G18:G25)","v":0},{"$f":"SUM(H18:H25)","v":0}]
["intentionally left blank"]
["SECTION C. TAXABLE GALLONS COMPUTATION","Column1","ALL OTHER   MVF AT CURRENT RATE","AVIATION GASOLINE","ALL OTHER   MVF AT ALTERNATE RATE #1","ALL OTHER   MVF AT ALTERNATE RATE #2","ALL OTHER   MVF AT ALTERNATE RATE #3","ALL OTHER   MVF AT ALTERNATE RATE #4"]
["1.  Total gallons from transactions subject to tax (from section\n     A, line 10 for each column)",null,{"$f":"+C15","v":170453},{"$f":"+D15","v":16200},{"$f":"+E15","v":24144},0,0,0]
["2.  Total gallons of tax-paid credits (from section B, line 9 \n     for each column)",null,{"$f":"+C26","v":79144},{"$f":"+D26","v":16054},1400,0,0,0]
["3.  TAXABLE GALLONS (subtract line 2 from line 1)\n     Enter this amount in the corresponding field on line 1 on\n     the front of the return (Cover worksheet).",null,{"$f":"+C29-C30","v":91309},{"$f":"+D29-D30","v":146},22744,0,0,0]
["4.  NET TAXABLE GALLONS (net total of line 3) This\n     may not be a negative amount.  If line 4 is a negative\n     amount, then one or more of the transactions claimed for\n     credit in Section B must be reported on Schedule 5H.\n     Amounts reported on Schedule 5H should be claimed for\n     refund.  Claims for refund of the tax must be filed with\n     the State Controller.",null,{"$f":"SUM(C31:H31)","v":114199},"intentionally left blank","intentionally left blank","intentionally left blank","intentionally left blank","intentionally left blank"]
["intentionally left blank"]
["SECTION D.  PREPAYMENT ACCOUNTS ONLY - PENALTY AND INTEREST CALCULATION","AMOUNT"]
["Total tax due (enter from line 6 on the front of the return (Cover worksheet))"]
["Less: Tax prepayment (enter amount of prepayment for the period)"]
["Remaining tax due (subtract line 2 from line 1)",{"$f":"+B35-B36","v":0}]
["Penalty (multiply line 3 by 10% (.10) if payment made or return filed after the due date.  Enter this amount on line 7 of the front of the return.)",{"$f":"+B37*0.1","v":0}]
["Interest: One month's interest is due on tax for each month or fraction of a month that payment is delayed after the due date.  The adjusted monthly interest rate is (contact CDTFA for rate).  (Enter this amount on line 8 on the front of the return (Cover worksheet).)"]
["Preparation of the Tax Computation Worksheet"]
["A    Taxable Transactions"]
["Line 1.  Enter, by tax rate, the total gallons of ex-tax motor vehicle fuel and aviation gasoline \n              imported into California below the terminal rack by adding the billed gallons (column P \n              of the Schedule worksheet) of all Schedule 3X transactions for taxable products.  Refer \n              to forms CDTFA-810-FTA or CDTFA-810-FTB for a list identifying products and their \n              taxability."]
["Line 2.  Enter, by tax rate, the total gallons of motor vehicle fuel and aviation gasoline removed \n              from California terminal racks that were subject to tax during the reporting period by \n              adding the billed gallons (column P of the Schedule worksheet) of all Schedule 5 transactions."]
["Line 3.  Enter, by tax rate, the total gallons of motor vehicle fuel and aviation gasoline sold above\n              the rack to unlicensed parties that were subject to tax during the reporting period by \n              adding the billed gallons (column P of the Schedule worksheet) of all Schedule 5A transactions."]
["Line 4.  Enter, by tax rate, the total gallons of motor vehicle fuel and aviation gasoline sold as an \n              export and originating tax collected by adding the totals (column P of the Schedule \n              worksheet) for each disbursement schedule coded 5H.  Note: Schedule 5H is used to offset\n              credits that would result in a negative tax return.  A claim for refund must be filed with the \n              State Controller for any transactions reported on Schedule 5H."]
["Line 5.  Enter, by tax rate, the total gallons of motor vehicle fuel and aviation gasoline used by \n              you during the reporting period by adding the totals (column P of the Schedule worksheet) \n              for each disbursement schedule coded 5Q."]
["Line 6.  Enter, by tax rate, the total gallons of ex-tax blendstocks entered, removed from a California \n              terminal rack, or purchased with an exemption certificate and resold to a person not furnishing \n              an exemption certificate during the reporting period and aviation gasoline by adding the billed \n              gallons (column P of the Schedule worksheet) of all Schedule 5V transactions."]
["Line 7.  Enter, by tax rate, the total gallons of untaxed products blended with or added to motor \n              vehicle fuel resulting in a product which is used as or usable as motor vehicle fuel during the\n              reporting period by adding the billed gallons (column P of the Schedule worksheet) of all \n              Schedule 5W transactions."]
["Line 8.  Enter, by tax rate, the difference between gross gallons sold to customers and net gallons \n              purchased from suppliers by adding the totals (column P of the Schedule worksheet) for \n              each disbursement schedule coded 5X."]
["Line 9.  Enter, by tax rate, the total gallons of miscellaneous motor vehicle fueland aviation gasoline \n              transactions that are subject to tax during the reporting period by adding the billed gallons\n              (column P of the Schedule worksheet) of all Schedule S02A transactions."]
["Line 10.  Enter, by tax rate, the subtotal of gallons of motor fuel transactions and aviation gasoline \n                subject to tax during the reporting period by adding lines 1 through 9 for Columns A through F."]
["B.  Tax-Paid Credits"]
["Line 1.  Enter, by tax rate, the total gallons of tax-paid motor vehicle fuel and aviation gasoline \n              exported below the California terminal racks by adding the billed gallons (column P of the\n              Schedule worksheet) of all Schedule 13A transactions."]
["Line 2.  Enter, by tax rate, the total gallons of tax-paid motor vehicle fuel and aviation gasoline \n              sold to a consulate officer or employee by credit card by adding the billed gallons \n              (column P of the Schedule worksheet) of all Schedule 13B transactions."]
["Line 3.  Enter, by tax rate, the total gallons of tax-paid motor vehicle fuel and aviation gasoline sold\n              to the armed forces of the United States for use in ships or aircraft by adding the billed \n              gallons (column P of the Schedule worksheet) of all Schedule 13C transactions."]
["Line 4.  Enter, by tax rate, the total gallons of tax-paid motor vehicle fuel and aviation gasoline sold \n              to train operators by adding the totals (column P of the Schedule worksheet) for each \n              disbursement schedule coded 13G."]
["Line 5.  Enter, by tax rate, the total gallons of tax-paid motor vehicle fuel and aviation gasoline \n              used in an exempt manner not reportable on any other credit schedule by adding the totals \n              (column P of the Schedule worksheet) for each disbursement schedule coded 13J."]
["Line 6.  Enter, by tax rate, the total gallons of tax-paid motor vehicle fuel and aviation gasoline \n              removed from a terminal as a second taxable event by adding the totals (column P of the\n              Schedule worksheet) for each disbursement schedule coded 13M."]
["Line 7.  Enter, by tax rate, the total gallons of tax-paid motor vehicle fuel and aviation gasoline \n              used to manufacture other products by adding the totals (column P of the Schedule \n              worksheet) for each disbursement schedule coded 13N."]
["Line 8.  Enter, by tax rate, the total gallons of other tax-paid motor vehicle fuel allowed to be taken\n              as a tax-paid credit by adding the billed gallons (column P of the Schedule worksheet) of all \n              Schedule S03A transactions."]
["Line 9.  Enter, by tax rate, the subtotal of gallons of motor fuel transactions and aviation gasoline \n              subject to credit during the reporting period by adding lines 1 through 8 for Columns A through F."]
["C.  Taxable Gallons Computation"]
["Line 1.  Enter the total gallons from transactions subject to tax from section A, line 10 for each column."]
["Line 2.  Enter the total gallons of tax-paid credits from section B, line 9 for each column."]
["Line 3.  Calculate taxable gallons at each tax rate by subtracting line 2 from line 1 for each column.  Enter \n              this amount in the corresponding field on line 1 on the front of the return (Cover worksheet)."]
["Line 4.  Net taxable gallons CHECK FIGURE.  Add line 3, columns A through F.  This may not be a \n              negative amount.  If line 4 is a negative amount, then one or more of the transactions claimed \n              for credit in Section B must be reported on Schedule 5H.  Amounts reported on Schedule 5H \n              should be claimed for refund.  Claims for refund of the tax must be filed with the State Controller."]
["D.  Prepayment Accounts - Penalty and Interest Calculation"]
["Line 1.  Enter the total tax due from line 6 on the front of the return (see row 28 on the Cover worksheet)."]
["Line 2.  Enter the amount of the tax already paid for the period."]
["Line 3.  Enter the remaining tax due by subtracting line 2 from line 1."]
["Line 4.  If you file this return or pay your remaining tax on line 3 after the due date of this return, you will\n              owe a penalty of 10 percent of the amount of tax due.  Multiply the remaining tax due on line 3 by \n              0.10 and enter here.  Also enter this amount on line 7 on the front of the return (see row 29 on the \n              Cover worksheet)."]
["Line 5.  If you are paying your remaining tax on line 3 after the due date of this return, you will owe interest.\n              Interest applies for each month, or fraction of a month, that your payment is late.  Contact the CDTFA\n              at 1-800-400-7115 (TTY:711); for the current interest rate.  Multiply the remaining tax due on line 3 \n              by the interest rate; then multiply the result by the number of months, or fraction of a month, that \n              have elapsed since the due date and enter here.  Also enter this amount on line 8 on the front of the return\n              (see row 30 on the Cover 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 TypePermutations"]
[null,null,null,"1A","J","DBTCHK"]
[null,null,null,"5","IJ","DBTSAV"]
[null,null,null,"7","EJ","DBTCCK"]
[null,null,null,"8","B","DBTCSV"]
[null,null,null,"10AB","IB","dbtchk"]
[null,null,null,"10Y","EB","dbtsav"]
[null,null,null,"10Z","R","dbtcck"]
[null,null,null,"12A","IR","dbtcsv"]
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[null,null,null,"12C","PL","dbtcCk"]
[null,null,null,"13A","IP","dbtcCK"]
[null,null,null,"13B","EP","dbtCck"]
[null,null,null,"13C","S","dbtCcK"]
[null,null,null,"13G","IS","dbtCCk"]
[null,null,null,"13J","ES","dbtCCK"]
["Not Used",null,null,"13M","RT","dbTcck"]
["Not Used",null,null,"13N","RS","dbTccK"]
["Random Generated Interchange Control Number","705547806",null,"2X","RR","dbTcCk"]
["Period Beginning Date From Cover","2/2/2018",null,"3A","RF","dbTcCK"]
["Period End Date From Cover","2/2/2018",null,"3B","AH","dbTCck"]
["Default Date","01/01/2002",null,"3X","AJ","dbTCcK"]
["First Date Return in Valid","7/01/2019",null,"3Y","BA","dbTCCk"]
["CDTFA Internal Version Number","4.0.1",null,"5A","CE","dbTCCK"]
[null,null,null,"5H","GS","dBtcck"]
[null,null,null,"5Q","ST","dBtccK"]
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[null,null,null,"7D","eJ","dBtCCK"]
[null,null,null,"7F","Ej","dBTcck"]
[null,null,null,"S02A","b","dBTccK"]
[null,null,null,"S03A","ib","dBTcCk"]
[null,null,null,"S05I","iB","dBTcCK"]
[null,null,null,"1a","Ib","dBTCck"]
["Report Type","SDR",null,"10ab","eb","dBTCcK"]
["File Type","FLT",null,"10Ab","eB","dBTCCk"]
["Version","4.0",null,"10aB","Eb","dBTCCK"]
["BOE/CDTFA DUNS #",617856943,null,"10y","r","Dbtcck"]
[null,null,null,"10z","ir","DbtccK"]
[null,null,null,"12a","iR","DbtcCk"]
[null,null,null,"12b","Ir","DbtcCK"]
[null,null,null,"12c","er","DbtCck"]
[null,null,null,"13a","eR","DbtCcK"]
[null,null,null,"13b","Er","DbtCCk"]
[null,null,null,"13c","pl","DbtCCK"]
[null,null,null,"13g","pL","DbTcck"]
[null,null,null,"13j","Pl","DbTccK"]
[null,null,null,"13m","ip","DbTcCk"]
[null,null,null,"13n","iP","DbTcCK"]
[null,null,null,"2x","Ip","DbTCck"]
[null,null,null,"3a","ep","DbTCcK"]
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