Form 31-007 - Sales Tax Amended Return
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1
2ANNUAL RETAILER’S USE TAX INSTRUCTIONS AND WORKSHEET
Keep this worksheet for your records. Write your permit number and
filing period here. __________________________________
RETAILER’S USE TAX
ANNUAL RETURN WORKSHEET
1 Gross Sales for entire year
2 Goods Consumed for entire year
3 Total (add lines 1 and 2)
4 Exemptions (from line 23) for entire year
5 Taxable Amount (line 3 minus line 4)
6 State Sales Tax (5% of line 5)
for entire year
7 Total Local Option Sales Tax
for entire year
8 Total School Local Option Tax
for entire year
9 Total Tax (add lines 6, 7 and 8)
10 Deposits and Overpayment Credits
11 Balance (line 9 minus line 10)
12 Penalty (if applicable)
13 Interest (if applicable, .008 per month)
14 Total Amount Due (add lines 11-13)
You must file this return even if you had no sales this year.
IOWA DEPARTMENT OF REVENUE AND FINANCE
If you had no sales in Iowa this year,
RUA
put zeroes on lines 1 and 14.
RETAILER'S USE TAX ANNUAL RETURN
32-003
(10/98)
1 Gross Sales in Iowa for entire year
2 Goods Consumed in Iowa for entire year
3 Total (add lines 1 and 2)
4 Exemptions (from line 23) for entire year
Permit No.
For Year Ending
Date Due
5 Taxable Amount (line 3 minus line 4)
6 State Sales Tax (5% of line 5)
for entire year
7 Total Local Option Sales Tax
for entire year
8 Total School Local Option Tax
for entire year
9 Total Tax (add lines 6, 7 and 8)
10 Deposits and Overpayment Credits
11 Balance (line 9 minus line 10)
Date
Title
Signature of Retailer or Agent
12 Penalty (if applicable)
Daytime Phone No.: ________________
13 Interest (if applicable, .008 per month)
Check box if you wish to cancel your tax permit, and
give the last date of making taxable sales: _________________
14 Total Amount Due (add lines 11-13)
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