FRUIT DIRECT LEVY DECLARATION To be completed by growers who make gate, flea and farmers' market, mail order, internet, roadside, restaurant or any other sales directly to the public, and growers' own export sales. All growers who sell fruit directly to the public or who export on their own account MUST return this form to HortNZ with payment into our bank account 02-0500-0793676-001 or a cheque sent to HortNZ. Upon completion this becomes a tax invoice GST NO. 93-098-412. Please retain a copy for your own records. Membership #: Phone: Name: Mobile: Company: Email: Address: My direct sales of fruit from 1 July 2016 to 30 June 2017 LEVY RATE CROP GROSS SALES VALUE LEVY PAYABLE MULTIPLIER x 0.0015 Avocado $ , . $ , . Berries x 0.0015 $ , . $ , . Citrus $ , . x 0.0015 $ , . Kiwifruit x 0.0015 $ , . $ , . x 0.0015 Pipfruit $ , . $ , . x 0.0015 Summerfruit $ , . $ , . x 0.0015 Fruit $ , . $ , . Levy Payable Subtotal $ , . Signature: Add GST @ 15% $ , . Date: TOTAL FRUIT LEVIES DUE $ , . If you also sell through wholesalers, agents or exporters please list them below: Company/Collection Agent The latest date for payment before penalties may be incurred is 31 January 2018 For more information on the levy, including definitions of the above vegetables and fruit, please refer to the Guide to the Fruit and Vegetable Commodity Levy available on the HortNZ website:
FRUIT DIRECT LEVY DECLARATION To be completed by growers who make gate, flea and farmers' market, mail order, internet, roadside, restaurant or any other sales directly to the public, and growers' own export sales. All growers who sell fruit directly to the public or who export on their own account MUST return this form to HortNZ with payment into our bank account 02-0500-0793676-001 or a cheque sent to HortNZ. Upon completion this becomes a tax invoice GST NO. 93-098-412. Please retain a copy for your own records. Membership #: Phone: Name: Mobile: Company: Email: Address: My direct sales of fruit from 1 July 2016 to 30 June 2017 CROP GROSS SALES VALUE LEVY RATE MULTIPLIER LEVY PAYABLE Avocado $ , . x 0.0015 $ , . Berries $ , . x 0.0015 $ , . Citrus $ , . x 0.0015 $ , . Kiwifruit $ , . x 0.0015 $ , . Pipfruit $ , . x 0.0015 $ , . Summerfruit $ , . x 0.0015 $ , . Fruit $ , . x 0.0015 $ , . Levy Payable Subtotal $ , . Signature: Add GST @ 15% $ , . Date: TOTAL FRUIT LEVIES DUE $ , . If you also sell through wholesalers, agents or exporters please list them below: Company/Collection Agent The latest date for payment before penalties may be incurred is 31 January 2018 For more information on the levy, including definitions of the above vegetables and fruit, please refer to the Guide to the Fruit and Vegetable Commodity Levy available on the HortNZ website:
Direct-Levy-Declaration-Jul-16-Jun-17-Fruit-Blank-Template.docx