Monthly Sales And Use Tax Vouchers: Permit Holder Receives Three Pages Of Vouchers

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Iowa Department of Revenue
Monthly Sales and Use Tax Vouchers: Permit Holder Receives Three Pages of Vouchers
Permit Number
Period
Due Date:
File & Pay
Confirmation Number: ________________________
AMOUNT PAID: __________________________
MAKE CHECK PAYABLE TO
TREASURER - STATE OF IOWA
Mail To:
Sales/Use Tax Processing
Iowa Department of Revenue
PO Box 10412
Do not mail this payment voucher if you are paying
Des Moines IA 50306-0412
electronically or if you have a zero balance due.
32-020 (7/26/06)
Iowa Department of Revenue
Permit Number
Period
Due Date:
File & Pay
Confirmation Number: ________________________
AMOUNT PAID: __________________________
MAKE CHECK PAYABLE TO
TREASURER - STATE OF IOWA
Mail To:
Sales/Use Tax Processing
Iowa Department of Revenue
PO Box 10412
Do not mail this payment voucher if you are paying
Des Moines IA 50306-0412
electronically or if you have a zero balance due.
32-020 (7/26/06)
Iowa Department of Revenue
Permit Number
Period
Due Date:
File & Pay
Confirmation Number: ________________________
AMOUNT PAID: __________________________
MAKE CHECK PAYABLE TO
TREASURER - STATE OF IOWA
Mail To:
Sales/Use Tax Processing
Iowa Department of Revenue
159
PO Box 10412
Do not mail this payment voucher if you are paying
Des Moines IA 50306-0412
electronically or if you have a zero balance due.
32-020 (8/03/06)

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