Field # | Name | Start | End | Length | Type | Description |
1 | Product Code (10) | 1 | 2 | 2 | Numeric | Product Code |
2 | Tax ID | 3 | 12 | 10 | Numeric | Ten digit Louisiana Tax Number. |
3 | Severance Account Number | 13 | 18 | 6 | AlphaNumeric | Producer or transporter code (up to 6 digits) assigned by Conservation or reporting co. # assigned by LDR. For 4 and 5-digit codes, pad with a leading |
4 | Tax Period | 19 | 22 | 4 | Numeric | Period for which tax is due. |
5 | Parish Code | 23 | 24 | 2 | Numeric | Parish where production occured. |
6 | Field | 25 | 28 | 4 | Numeric | Four digit code assigned by Louisiana Office of Conservation. |
7 | Producer Code | 29 | 34 | 6 | AlphaNumeric | Producer code assigned by Louisiana Office of Conservation that may be up to six digits. For 4 and 5-digit codes, pad with a leading zero(s). |
8 | Lease Code | 35 | 40 | 6 | Numeric | Six digit code assigned by Louisiana Office of Conservation. Number must be 6 digits. |
9 | Conservation Well Serial Number | 41 | 46 | 6 | Numeric | A code assigned by Louisiana Office of Conservation that may be up to six digits. Number can be less than 6 digits. |
10 | Purchaser Code | 47 | 52 | 6 | AlphaNumeric | Producer or transporter code (up to 6 digits) assigned by Conservation or reporting co. # assigned by LDR. For 4 and 5-digit codes, pad with leading 0 |
11 | Kind Code | 53 | 53 | 1 | AlphaNumeric | Code assigned by the Department of Revenue to identify category of resource being reported. |
12 | Rate Code | 54 | 55 | 2 | AlphaNumeric | Code assigned by the Louisiana Department of Revenue to designate the tax rate of resource being reported. |
13 | Gross Production Barrels | 56 | 69 | 14 | Decimal(13,2) | Total gross barrels produced or severed during the taxable period. |
14 | Disposition Barrels | 70 | 83 | 14 | Decimal(13,2) | Total taxable barrels for the taxable period for which codes on the line item are applicable. |
15 | Gross Taxable Value Amount | 84 | 97 | 14 | Decimal(13,2) | Gross value of resource. |
16 | Transportation Charge | 98 | 108 | 11 | Decimal(10,2) | Amount charged and withheld by first purchaser or charges allowed by the Department of Revenue. |
17 | Schedule | 109 | 110 | 2 | AlphaNumeric | Code assigned by the Department of Revenue to determine whether barrels are taxable or non-taxable. |
18 | Total Amount Due | 111 | 123 | 13 | Decimal(12,2) | O1D: Tax rate times net taxable value equals amount of tax due. |