Sheet 1: Fuel Purchase Schedule

	
	
	
	
	
	
	

		
FUEL PURCHASE SCHEDULE
		
	

		
This is the suggested format that includes all the required information.
		
	

		
IMPORTANT
		
	

		
This is a general use schedule and you may be required to insert additional columns based on information
specific to your business.
		
	

		
This schedule should be sorted first by oldest date, then by fuel type.
		
	

		
Add rows if more space is required and send us all the pages. If you modify the schedule, please ensure the total calculates correctly.   
		
	

		
CLAIM PERIOD
		
   FROM:______________________________________
		


		
TO: _________________________________
		


		


	
	

		


		


		


		


		


		


	
	

		

DATE OF PURCHASE
 YYYY/MM/DD
		

INVOICE #
		

FUEL SUPPLIER NAME
		

FUEL TYPE
		

BC Carbon Tax Rate
Paid on Purchase
$/litre
		

LITRES PURCHASED
	
	

		


		


		


		


		


		


	
	

		


		


		


		


		


		


	
	

		


		


		


		


		


		


	
	

		


		


		


		


		


		


	
	

		


		


		


		


		


		


	
	

		


		


		


		


		


		


	
	

		


		


		


		


		


		


	
	

		


		


		


		


		


		


	
	

		


		


		


		


		


		


	
	

		


		


		


		


		


		


	
	

		


		


		


		


		


		


	
	

		


		


		


		


		


		


	
	

		


		


		


		


		


		


	
	

		


		


		


		


		


		


	
	

		


		


		


		


		


		


	
	

		


		


		


		


		


		


	
	

		


		


		


		


		


		


	
	

		


		


		


		


		


		


	
	

		


		


		


		


		


		


	
	

		


		


		


		


		


		


	
	

		


		


		


		


		


		


	
	

		


		


		


		


		


		


	
	

		


		


		


		


		


		


	
	

		


		


		


		


		


		


	
	

		


		


		


		


		


		


	
	

		
TOTAL LITRES
		
0.00 
	
	

		
For more information, refer to the Table of Fuel Types and Rates on page 2 of FIN 143.