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Taxable PurchasesSales Tax

If you have a credit to take on this return for taxes you paid in error or customs broker refunds to report, you are required to complete Form 01-114, Sales and Use Tax Return (PDF) and Form 01-148, Texas Sales and Use Tax Return Credits and Customs Broker Schedule (PDF) .

Taxable Purchases: Enter amount, rounded to the nearest whole dollar, of the taxable items purchased, leased or rented for personal or business use on which sales or use tax was not paid. This includes purchases from Texas or out-of-state sellers, or items taken out of inventory for use, items given away, and items purchased for an exempt use but actually used in a taxable manner. Taxable purchases do not include inventory items being held exclusively for resale. Enter 0 if no taxable purchases occurred during this period.

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