Field # | Name | Start | End | Length | Type | Description |
1 | Product Code (19) | 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 exempt |
5 | Exempt/Mining Tax Rate Code | 23 | 24 | 2 | AlphaNumeric | Wells must be approved by the Office of Conservation before an exemption can be taken. |
6 | Conservation Well Serial Number | 25 | 30 | 6 | Numeric | A code assigned by Louisiana Office of Conservation that may be up to six digits. Number can be less than 6 digits. |
7 | Parish Code | 31 | 32 | 2 | Numeric | Parish where production occured. |
8 | Field | 33 | 36 | 4 | Numeric | Four digit code assigned by Louisiana Office of Conservation. |
9 | Producer Code | 37 | 42 | 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). |
10 | Lease Code | 43 | 48 | 6 | Numeric | Six digit code assigned by Louisiana Office of Conservation. Number must be 6 digits. |
11 | Production Barrels | 49 | 59 | 11 | Decimal(10,2) | Total gross barrels produced or severed during the taxable period. Must have two explicit decimal places. |
12 | Disposition Barrels | 60 | 70 | 11 | Decimal(10,2) | Total taxable barrels for the taxable period for which codes on the line item are applicable. Must have two explicit decimal places. |
13 | Value for Payout of Well Cost | 71 | 83 | 13 | Decimal(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. |
14 | Taxpayer Code | 84 | 89 | 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 |