Form Dr-15 - Sales And Use Tax Return - 2015

ADVERTISEMENT

DR-15
Sales and Use Tax Return
R. 01/15
TC
Rule 12A-1.097
Florida Administrative Code
Effective 01/15
You may file and pay tax online or you may
complete this return and pay tax by check
or money order and mail to:
Florida Department of Revenue
5050 W Tennessee Street
Tallahassee, FL 32399-0120
Please read the Instructions for DR-15 Sales
and Use Tax Returns (Form DR-15N) before you
complete this return. Instructions are posted on
our website at
SALES AND USE TAX RETURN
HD/PM Date:
/
/
DR-15 R. 01/15
Certificate Number:
Florida
1. Gross Sales
2. Exempt Sales
3. Taxable Amount
4. Tax Due
.
.
.
.
A. Sales/Services
.
.
B. Taxable Purchases
Include use tax on Internet / out-of-state untaxed purchases
.
.
.
.
C. Commercial Rentals
.
.
.
.
D. Transient Rentals
.
.
.
.
E.
Food & Beverage Vending
.
5. Total Amount of Tax Due
Reporting Period
Transient Rental Rate:
Surtax Rate:
.
6. Less Lawful Deductions
.
7. Net Tax Due
Name
.
8. Less Est Tax Pd / DOR Cr Memo
Address
.
9. Plus Est Tax Due Current Month
City/St
ZIP
.
10. Amount Due
E-file/E-pay Only
11. Less Collection Allowance
FLORIDA DEPARTMENT OF REVENUE
.
12. Plus Penalty
5050 W TENNESSEE ST
.
TALLAHASSEE FL 32399-0120
13. Plus Interest
.
14. Amount Due with Return
Due:
Late After:
Check here if payment was
9100 0 20169999 0001003031 3 4999999999 0000 5
made electronically.
SALES AND USE TAX RETURN
HD/PM Date:
/
/
DR-15 R. 01/15
Certificate Number:
Florida
1. Gross Sales
2. Exempt Sales
3. Taxable Amount
4. Tax Due
.
.
.
.
A. Sales/Services
.
.
B. Taxable Purchases
Include use tax on Internet / out-of-state untaxed purchases
.
.
.
.
C. Commercial Rentals
.
.
.
.
D. Transient Rentals
.
.
.
.
E.
Food & Beverage Vending
.
5. Total Amount of Tax Due
Reporting Period
Transient Rental Rate:
Surtax Rate:
.
6. Less Lawful Deductions
.
7. Net Tax Due
Name
.
8. Less Est Tax Pd / DOR Cr Memo
Address
.
City/St
9. Plus Est Tax Due Current Month
ZIP
.
10. Amount Due
E-file/E-pay Only
11. Less Collection Allowance
FLORIDA DEPARTMENT OF REVENUE
.
5050 W TENNESSEE ST
12. Plus Penalty
TALLAHASSEE FL 32399-0120
.
13. Plus Interest
.
14. Amount Due with Return
Due:
Late After:
Check here if payment was
9100 0 20169999 0001003031 3 4999999999 0000 5
made electronically.

ADVERTISEMENT

00 votes

Related Articles

Related forms

Related Categories

Parent category: Financial
Go
Page of 2