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# START
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#
#  E-file data upload format V 1.0
#
#  NOTE: The data lines can be entered in any order.  Lines
#        begining with a '#' are ignored and do not need to be 
#        included in the file.
#

#
#  File identification
#
# E-file Version Number
E-file, 1.0

#
#  The account information
#
# ACCOUNT, TRA, Period, Preparer, Email, Phone
ACCOUNT, 501-777-540, 072024, Joe Taxpayer, joe@customer.com, 360-123-4567

#
#  Tax lines
#  (B&O, State, Put, Other, Quantity, Local, Regional, Lodging)
#
#
#  TAX, Line Code, Location Code (0 for non-local), Amount

#BO TAX LINES
TAX, 2, 0, 222.02
TAX, 3, 0, 333.03
TAX, 4, 0, 444.04
TAX, 7, 0, 7777777.07
TAX, 10, 0, 1010.10
TAX, 11, 0, 1111.11
TAX, 14, 0, 1414.14
TAX, 16, 0, 16161616.16
TAX, 19, 0, 1919.19
TAX, 21, 0, 21212121.21
TAX, 28, 0, 2828.28
TAX, 30, 0, 30303030.30
TAX, 55, 0, 5555.55
TAX, 80, 0, 8080.80
TAX, 83, 0, 8383.83
TAX, 106, 0, 8383.83


#STATE TAX LINES
TAX, 1, 0, 111.01
TAX, 5, 0, 555.05
TAX, 99, 0, 99.00

#PUBLIC UTILITY TAX LINES
TAX, 8, 0, 888.08
TAX, 12, 0, 1212.12
TAX, 13, 0, 1313.13
TAX, 26, 0, 2626.26
TAX, 49, 0, 4949.49
TAX, 60, 0, 6060.60
TAX, 61, 0, 6161.61

#OTHER TAX LINES
TAX, 20, 0, 2020.20
TAX, 36, 0, 3636.36
TAX, 57, 0, 5757.57
TAX, 64, 0, 6464.64
TAX, 65, 0, 6565.65
TAX, 121, 0, 111.11
TAX, 122, 0, 222
TAX, 141, 1101, 333.33
TAX, 251, 0, 333.03
TAX, 252, 0, 500
TAX, 1111, 0, 555.55

#QUANTITY TAX LINES
TAX, 54, 0, 5454.54
TAX, 59, 0, 5959.59
TAX, 77, 0, 77
TAX, 81, 0, 81.55
TAX, 253, 0, 25
TAX, 254, 0, 40

#LOCAL SALES, USE, AND RENTAL CAR TAX LINES
TAX, 45, 0600, 4545.45
TAX, 46, 1726, 4646.46
TAX, 82, 1700, 8282

#LODGING TAX LINES
TAX, 47, 1726, 4747.47
TAX, 48, 1726, 4848.48
TAX, 70, 1726, 7070.70

#E911 Tax Lines
E911, 793, 0600, 4545
E911, 794, 0800, 4646
E911, 795, 1700, 8282
E911, 796, 2700,  350

#988 Tax Lines
TAX, 1011, 0, 4545
TAX, 1012, 0, 4646
TAX, 1013, 0, 8282
TAX, 1014, 0,  350

#
#  Fish Tax Line
#
# FISH, Line Code, Volume, Amount
FISH, 206, 150 Pounds, 1000
FISH, 208, 200 Pounds, 200.5

#
#  Leaded Racing Fuel
#
# LRF, Line Code (84 or 97), Amount
LRF, 97, 87.87
LRF, 84, 94.94

#
#  Deductions
#
# DED, Line Code, Deduction Code, Amount, Explanation (Other Deductions Only)
DED, 03, 02, 100.00,
DED, 03, 99, 10.01, This is my other deduction explanation

# Sales and Leases of New/Used Clean Alternative Fuel Vehicles Deduction	
#
# AFV, Type, Condition, Model Year, Make, Model, Sale or Lease Start Date, Terms of Lease, First Lease Payment, Monthly Lease Payment Amount, Sales Price, Trade-in Amount, Deduction Amount
#
AFV, Sale, New, 2023, Vehicle Make, Vehicle Model, 07/11/2023,,,,25000,,20000
AFV, Sale, Used, 2023, Vehicle Make, Vehicle Model, 07/11/2023,,,,15000,,15000
AFV, New Lease, New, 2023, Vehicle Make, Vehicle Model, 07/13/2023, 36, 2400.99, 500, 19000,,2400.99
AFV, New Lease, Used, 2023, Vehicle Make, Vehicle Model, 07/13/2023, 36, 1500.99, 500, 11000,,1500.99
AFV, Lease Payment,,,,,,,,,,,500.33

#
#  Internal Multiple Activity Tax Credit
#
#  The valid type codes are:
#	M = Manufacturing
#	E = Extracting
#	C = Combined - This is just the combined figures (section 1).  
#	     (M & E sections must also be entered for combined)
#	F = Prescription Drug Warehousing; Dairy Products, Bio/Alcohol Fuel, or Split/Proc Dried Peas
#	W = Wheat into flour, Soybean and Canola processing; Raw seafood products
#	AERO = Commercial Airplane/Component Parts Manufactured in Washington
#	SEMI = Manufacturers/Processors for Hire of Semiconductor Materials
#	TM = Timber Manufacturing
#	TE = Timber Extracting
#	TC = Timber Combinined - This is just the combined figures (section 1).  
#	     (TM & TE sections must also be entered for timber combined)
#
# INT MATC, Type Code, Line Code, Deduction Code (0 for gross), amount
INT MATC, C, 16, 0, 16000.00
INT MATC, C, 16, 1, 1601.00
INT MATC, C, 16, 2, 1602.00
INT MATC, C, 16, 99, 1699.00

INT MATC, M, 2, 0, 72000.00
INT MATC, M, 2, 1, 7201.00
INT MATC, M, 2, 2, 7202.00
INT MATC, M, 2, 4, 7204.00
INT MATC, M, 2, 7, 7207.00
INT MATC, M, 2, 99, 7299.00
INT MATC, M, 3, 0, 73000.00
INT MATC, M, 3, 1, 7301.00
INT MATC, M, 3, 2, 7302.00
INT MATC, M, 3, 4, 7304.00
INT MATC, M, 3, 7, 7307.00
INT MATC, M, 3, 99, 7399.00

INT MATC, E, 2, 0, 162000.00
INT MATC, E, 2, 1, 16201.00
INT MATC, E, 2, 2, 16202.00
INT MATC, E, 2, 4, 16204.00
INT MATC, E, 2, 7, 16207.00
INT MATC, E, 2, 99, 16299.00
INT MATC, E, 3, 0, 163000.00
INT MATC, E, 3, 1, 16301.00
INT MATC, E, 3, 2, 16302.00
INT MATC, E, 3, 4, 16304.00
INT MATC, E, 3, 7, 16307.00
INT MATC, E, 3, 99, 16399.00

INT MATC, F, 2, 0, 212000.00
INT MATC, F, 2, 1, 21201.00
INT MATC, F, 2, 2, 21202.00
INT MATC, F, 2, 4, 21204.00
INT MATC, F, 2, 7, 21207.00
INT MATC, F, 2, 99, 21299.00
INT MATC, F, 3, 0, 213000.00
INT MATC, F, 3, 1, 21301.00
INT MATC, F, 3, 2, 21302.00
INT MATC, F, 3, 4, 21304.00
INT MATC, F, 3, 7, 21307.00
INT MATC, F, 3, 99, 21399.00

INT MATC, W, 2, 0, 302000.00
INT MATC, W, 2, 1, 30201.00
INT MATC, W, 2, 2, 30202.00
INT MATC, W, 2, 4, 30204.00
INT MATC, W, 2, 7, 30207.00
INT MATC, W, 2, 99, 30299.00
INT MATC, W, 3, 0, 303000.00
INT MATC, W, 3, 1, 30301.00
INT MATC, W, 3, 2, 30302.00
INT MATC, W, 3, 4, 30304.00
INT MATC, W, 3, 7, 30307.00
INT MATC, W, 3, 99, 30399.00

INT MATC, AERO, 196, 0, 50000.00
INT MATC, AERO, 197, 0, 50000.00
INT MATC, AERO, 196, 2, 500.00
INT MATC, AERO, 197, 2, 500.00

INT MATC, SEMI, 2, 0, 72000.00
INT MATC, SEMI, 2, 1, 7201.00
INT MATC, SEMI, 2, 2, 7202.00
INT MATC, SEMI, 2, 4, 7204.00
INT MATC, SEMI, 2, 7, 7207.00
INT MATC, SEMI, 2, 99, 7299.00
INT MATC, SEMI, 3, 0, 73000.00
INT MATC, SEMI, 3, 1, 7301.00
INT MATC, SEMI, 3, 2, 7302.00
INT MATC, SEMI, 3, 4, 7304.00
INT MATC, SEMI, 3, 7, 7307.00
INT MATC, SEMI, 3, 99, 7399.00

INT MATC, TC, 301, 0, 301000.00
INT MATC, TC, 301, 1, 30101.00
INT MATC, TC, 301, 2, 30102.00
INT MATC, TC, 301, 99, 30199.00

INT MATC, TM, 2, 0, 3022000.00
INT MATC, TM, 2, 1, 302201.00
INT MATC, TM, 2, 2, 302202.00
INT MATC, TM, 2, 4, 302204.00
INT MATC, TM, 2, 7, 302207.00
INT MATC, TM, 2, 99, 302299.00
INT MATC, TM, 303, 0, 3033000.00
INT MATC, TM, 303, 1, 303301.00
INT MATC, TM, 303, 2, 303302.00
INT MATC, TM, 303, 4, 303304.00
INT MATC, TM, 303, 7, 303307.00
INT MATC, TM, 303, 99, 303399.00

INT MATC, TE, 2, 0, 3012000.00
INT MATC, TE, 2, 1, 301201.00
INT MATC, TE, 2, 2, 301202.00
INT MATC, TE, 2, 4, 301204.00
INT MATC, TE, 2, 7, 301207.00
INT MATC, TE, 2, 99, 301299.00
INT MATC, TE, 303, 0, 3013000.00
INT MATC, TE, 303, 1, 301301.00
INT MATC, TE, 303, 2, 301302.00
INT MATC, TE, 303, 4, 301304.00
INT MATC, TE, 303, 7, 301307.00
INT MATC, TE, 303, 99, 301399.00
#
#  Internal Multiple Activity Tax Credit Exclusion
#
#  This is the B&O amounts that do not apply to the Internal MATC, such as use tax
#
#  The valid type codes are:
#	M = Manufacturing
#	E = Extracting
#	F = Prescription Drug Warehousing; Dairy Products, Bio/Alcohol Fuel, or Split/Proc Dried Peas
#	W = Wheat into flour, Soybean and Canola processing; Raw seafood products
#	AERO = Commercial Airplane/Component Parts Manufactured in Washington
#	SEMI = Manufacturers/Processors for Hire of Semiconductor Materials
#	TM = Timber Manufacturing
#	TE = Timber Extracting
#
# INT MATCEXC, Type Code, Amount
INT MATCEXC, M, 111
INT MATCEXC, E, 222
INT MATCEXC, F, 333
INT MATCEXC, W, 444
INT MATCEXC, AERO, 555
INT MATCEXC, SEMI, 666
INT MATCEXC, TM, 777
INT MATCEXC, TE, 888

#
#  External Multiple Activity Tax Credit Exclusion
#
#  The valid type codes are:
#	A = Sales in WA of products extracted outside of WA
#	B = Sales in WA of products manufactured outside of WA
#	C = WA manufactured products extracted outside of WA
#	D = WA extracted products sold outside of WA
#	E = WA manufactured products sold outside of WA
#
#  Columns correspond to the columns found on the form from Left to Right
#
# EXT MATC, Type Code, Col1 Amount, Col2 Amount, Col3 Amount, Col4 Amount, Col5 Amount
EXT MATC, A, 11, 12, 13, 14, 15
EXT MATC, B, 21, 22, 23, 24, 25
EXT MATC, C, 31, 32, 33, 34, 35
EXT MATC, D, 41, 42, 43, 44, 45
EXT MATC, E, 51, 52, 53, 54, 55

#
#  Simple Credits (The SBC will be automatically calculated by the system)
#
# SCR, Credit Code, Amount
SCR, 98, 98.98
SCR, 801, 801.00
SCR, 880, 880.00
SCR, 855, 855.00
SCR, 950, 950.00

#
#  Polution Control Credit Worksheet Lines 1 & 2, Credit Available and Total Credit Used
#
# PCC LINES, Credit Available, Total Credit Used
PCC LINES, 20000, 2000

#
#  Polution Control Credit Certificates
#
# PCC, Certificate Num, Amount
PCC, 12345, 123.45
PCC, 6789, 67.89


#
#  Commute Trip Reduction Credit
#
# CTR, Certificate Number, B&O Credit Amount, Public Utility Credit Amount
CTR, 1234, 250.00, 100.00

#
#  Fish Tax Credits
#
# FISHCR, TAX Authority, Species Line Code (202 - 228), Volume, Taxable Amount, Credit Rate
FISHCR, Tribe or Government, 206, 5000 pounds, 3000, .00025

#
#  BNG STATE
# 
# BNG, Volume (in therms), Purchase Price, Transportation Charges
BNGSTATETAX, 100, 111.11, 222.22

#
#  BNG LOCAL
#
# BNG, Location Code, Total City Value
BNGLOCALTAX, 1101, 1111.11
BNGLOCALTAX, 2102, 2222.22

#
#  BNG CREDIT
#
# BNG, Location Code (0 for non-local), Consumer Paid Use Tax, Seller Paid Gross Receipts
BNGCREDIT, 0, 166.66, 277.77
BNGCREDIT, 1101, 444.44, 4444.44
BNGCREDIT, 2102, 555.55, 5555.55

#
# Billing Discounts/Qualified Contributions to a Low Income Home Energy Assistance Fund Credit Worksheet Value
#
# EAC, Credit Amount
EAC, 3000.00



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