Form Dr-15cs - Sales And Use Tax Return

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DR-15CS
Sales and Use Tax Return
R. 01/00
Please complete this return.
Attach your check or money order and mail to:
Florida Department of Revenue
5050 W. Tennessee Street
Tallahassee, FL 32399-0125
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DR-15 Sales and Use Tax Return R. 01/00
Florida
1. Gross Sales
2. Exempt Sales
3. Taxable Amount
4. Tax Collected
A. Sales
.
.
.
.
B. Taxable Purchases
.
.
.
.
C. Services
.
.
.
.
D. Transient Rentals
.
.
.
.
E.
Food & Beverage Vending
.
.
.
.
Transient Rental Rate:
Surtax Rate:
Collection Period
5. Total Amount of Tax Collected
.
6. Less Lawful Deductions
(Line 20)
.
7. Total Tax Due
.
8. Less Est. Tax Paid/ DOR Memo
.
Certificate Number
SIC
FEIN/SSN
9. Plus Est. Tax Due Current Month
.
10
Amount Due
.
11. Less Collection Allowance
.
12. Plus Penalty
.
After the
13. Plus Interest
.
20th, see
instructions,
14. Amount Due with Return
Lines 11-13
.
Payment is due on the 1st and LATE
Do Not Write in This Space
if postmarked or hand delivered after
If late, include penalty and interest. Be sure to sign and date the reverse side.
Electronic Funds Transfer:
Check here if payment was transmitted electronically.
20 21 22 23 24 25 26 27 28 29 30 31 HD
DR-15 Sales and Use Tax Return R. 01/00
Florida
1. Gross Sales
2. Exempt Sales
3. Taxable Amount
4. Tax Collected
A. Sales
.
.
.
.
B. Taxable Purchases
.
.
.
.
C. Services
.
.
.
.
D. Transient Rentals
.
.
.
.
E.
.
.
.
.
Food & Beverage Vending
5. Total Amount of Tax Collected
Transient Rental Rate:
Surtax Rate:
Collection Period
.
6. Less Lawful Deductions
(Line 20)
.
7. Total Tax Due
.
8. Less Est. Tax Paid/ DOR Memo
.
Certificate Number
SIC
FEIN/SSN
9. Plus Est. Tax Due Current Month
.
10
Amount Due
.
11. Less Collection Allowance
.
12. Plus Penalty
.
After the
13. Plus Interest
.
20th, see
instructions,
14. Amount Due with Return
Lines 11-13
.
Payment is due on the 1st and LATE
Do Not Write in This Space
if postmarked or hand delivered after
If late, include penalty and interest. Be sure to sign and date the reverse side.
Electronic Funds Transfer:
Check here if payment was transmitted electronically.

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