Tax Form:  O5 file upload format.

Field #NameStartEndLengthTypeDescription
1Product Code (19)122NumericProduct Code
2Tax ID31210NumericTen digit Louisiana Tax Number.
3Severance Account Number13186AlphaNumericProducer 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
4Tax Period19224NumericPeriod for which tax is exempt
5Exempt/Mining Tax Rate Code23242AlphaNumericWells must be approved by the Office of Conservation before an exemption can be taken.
6Conservation Well Serial Number25306NumericA code assigned by Louisiana Office of Conservation that may be up to six digits. Number can be less than 6 digits.
7Parish Code31322NumericParish where production occured.
8Field33364NumericFour digit code assigned by Louisiana Office of Conservation.
9Producer Code37426AlphaNumericProducer 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).
10Lease Code43486NumericSix digit code assigned by Louisiana Office of Conservation. Number must be 6 digits.
11Production Barrels495911Decimal(10,2)Total gross barrels produced or severed during the taxable period. Must have two explicit decimal places.
12Disposition Barrels607011Decimal(10,2)Total taxable barrels for the taxable period for which codes on the line item are applicable. Must have two explicit decimal places.
13Value for Payout of Well Cost718313Decimal(12,2)Gross sales price or book value, if not sold, less royalty and direct well operating costs. Do not fill enter data for IA, OW, or OR.
14Taxpayer Code84896AlphaNumericProducer 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


Record Length:  89

Note:
Decimals should be given an explicit decimal point.  Example:  Decimal(12,2)  =  xxxxxxxxxx.xx which is 13 places. 
There should always be two numbers to the right of the decimal.  Use zeros if necessary.
Pad numeric types with leading spaces. 
Place negative sign before first signicant digit of numeric types.
COMMA DELIMITED:  Follow same order as fixed-length file.  Place comma between fields.