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Amount Type Code (TXP04) – The literal “T” for tax payment must be entered in this field. Amount (TXP05) – The dollar amount being paid must be entered in this field. The amount field must include cents (cc). Do not include dollar sign ($), comma (,), or decimal point (.) between the dollar amount and cents.
3 Gallons Imported & Direct Shipped to PA Customers 4 Gallons Imported into Tax Free Storage in PA 5 Gallons Delivered Tax Collected (Taxable Sales) 5Q Taxable Use 6 Gallons Delivered Tax Free to PA Distributors 7 Gallons Exported 8 Gallons Delivered Tax Exempt to U.S. Gov't 9 Gallons Delivered Tax Exempt to PA & Political Subs