Colorado Special District Sales Tax Return Form - Department Of Revenue printable pdf download

DR 0200 (11/02/05) WEB

COLORADO DEPARTMENT OF REVENUE

DENVER CO 80261-0013

(303) 238-SERV (7378)

COLORADO SPECIAL DISTRICT SALES TAX RETURN - SUPPLEMENT

See Itemized Deductions and Exemptions Schedule Below

Account Number

Period

Due Date

Social Security Number 1

Social Security Number 2

F.E.I.N.

ITEMIZED DEDUCTIONS AND EXEMPTIONS SCHEDULE:

2B. OTHER DEDUCTIONS must be itemized on the schedule below.

Enter total Deductions on line 2B on form DR 0200

(1.) Service Sales ............................................................................................................................................................................

(2.) Sales to governmental agencies, religious or charitable organizations ..................................................................................

(3.) Sales of gasoline and cigarettes ..............................................................................................................................................

(4.) Sales of drugs by prescription and prosthetic devices ............................................................................................................

(5.) Trade-ins for taxable resale ......................................................................................................................................................

(6.) Bad debts charged-off, returned goods, trade discounts and allowances where

tax was paid (cash discounts are not allowed) ..........................................................................................................................

(7.) Cost of utilities, excluding tax (restaurants only, at end of year, attach form DR 1465) .........................................................

(8.) Sales of agricultural compounds ..............................................................................................................................................

(9.) Other (explain) .........................................................................................................................................................................

(10.) TOTAL add lines (1) through (9) enter here and on line 2B of form DR 0200 .......................................................................

3B. Enter total State Exemptions and applicable Local Exemptions on form DR 0200.

KEEP DOCUMENTATION FOR VERIFICATION OF THESE SALES

Net sales must be itemized below

RTD

(1.) Food,

including food sold through vending machines

(2.) Machinery ....................................................

(3.) Electricity .....................................................

(4.) Farm Equipment .........................................

(5.) Pesticides ....................................................

(6.) Sales of low-emitting vehicles, etc. ............

(7.) Other (explain) ............................................