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<SUTFiling usage="Test" purpose="Original" finalReturn="true" defaultCurrency="USD" xmlns="urn:Sales" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="urn:Sales http://www.revenue.wi.gov/eserv/file/schema.xsd">
	<TaxAuthority type="State" code="WI">Wisconsin</TaxAuthority>
	<Filer type="Tax Account Number">
		<FilerID>004000099999901</FilerID>
		<Name>Test Account XML</Name>
	</Filer>
	<FilingPeriod>
		<PeriodStart>2002-12-01</PeriodStart>
		<PeriodEnd>2002-12-31</PeriodEnd>
		<DueDate>2003-01-31</DueDate>
	</FilingPeriod>
	<Return type="Form ST-12 Wisconsin Sales and Use" activity="true" version="001">
		<SalesTax>
			<State>
				<TotalSales>250000.00</TotalSales>
				<ExemptionCertificate>999.99</ExemptionCertificate>
				<ExemptProperty>999.99</ExemptProperty>
				<ReturnsAllowancesBadDebt>999.99</ReturnsAllowancesBadDebt>
				<OtherSubtraction>-999.99</OtherSubtraction>
				<TaxableSales>9999.99</TaxableSales>
				<Tax>999.99</Tax>
			</State>
			<CountyTotal>
				<TaxableSales>68376.98</TaxableSales>
				<Tax>341.89</Tax>
			</CountyTotal>
			<BaseballStadium>
				<TaxableSales>0.00</TaxableSales>
				<Tax>0</Tax>
			</BaseballStadium>
			<FootballStadium>
				<TaxableSales>0.00</TaxableSales>
				<Tax>0.00</Tax>
			</FootballStadium>
			<Discount>265.98</Discount>
			<NetTax>7653.98</NetTax>
		</SalesTax>
		<UseTax>
			<State>
				<TaxablePurchases>98765.43</TaxablePurchases>
				<Tax>624.40</Tax>
			</State>
			<CountyTotal>
				<TaxablePurchases>0.00</TaxablePurchases>
				<Tax>0.00</Tax>
			</CountyTotal>
			<BaseballStadium>
				<TaxablePurchases>0.00</TaxablePurchases>
				<Tax>0.00</Tax>
			</BaseballStadium>
			<FootballStadium>
				<TaxablePurchases>0.00</TaxablePurchases>
				<Tax>0.00</Tax>
			</FootballStadium>
		</UseTax>
		<TotalTax>765.97</TotalTax>
		<LateFilingFee>0.00</LateFilingFee>
		<Interest>0.00</Interest>
		<Penalty>0.00</Penalty>
		<TotalDue>765.97</TotalDue>
		<CountyDetail>
			<County>13 Dane</County>
			<TaxableSales>78.98</TaxableSales>
			<SalesTax>7.90</SalesTax>
			<TaxablePurchases>0.00</TaxablePurchases>
			<UseTax>0.00</UseTax>
		</CountyDetail>
	</Return>
	<Remittance type="ACH Debit">
		<EFTID>123456789201</EFTID>
		<Password>987654</Password>
		<Amount>0.01</Amount>
		<EffectiveEntryDate>2003-06-30</EffectiveEntryDate>
	</Remittance>
	<Preparer type="Taxpayer">
		<Name>Tester</Name>
		<Title/>
		<Department>Department</Department>
		<Phone>6082668518</Phone>
		<Extension>1</Extension>
		<Fax>6082668518</Fax>
		<Email>smuelle1@dor.statewius</Email>
	</Preparer>
	<Contact>
		<Name>Scott H Mueller</Name>
		<Title/>
		<Department/>
		<Phone>6082668518</Phone>
		<Extension>654321</Extension>
		<Fax>6082666226</Fax>
		<Email>test@msn.com</Email>
	</Contact>
	<SenderID/>
	<FilingKey>12345678901234567890</FilingKey>
	<SoftwareID>87654321</SoftwareID>
	<FileCreationTimestamp>2003-03-17T14:20:31</FileCreationTimestamp>
	<AckAddress>smuelle1@dor.state.wi.us</AckAddress>
</SUTFiling>
