Form St-9 Co - Virginia Retail Sales And Use Tax Return - Consolidated
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VA Form ST-9 CO
Virginia Retail Sales and Use Tax
Return - Consolidated
Do NOT staple.
For assistance, call (804)367-8037.
Mail completed forms (the return, the voucher, Form ST-9B and payment) to:
Virginia Department Of Taxation
Virginia Retail Sales and Use Tax
Account Number
PO Box 26627
Richmond, VA 23261-6627
Period
Name
Due Date
1 Gross Sales and/or Rentals ........................................................................................................................ 1
2 Personal Use ................................................................................................................................................ 2
3 Total Exempt State Sales and Other Deductions ...................................................................................... 3
4 Total Taxable State Sales and Use ............................................................................................................. 4
a - Item
b - Taxable Amount
c - Tax
5 State - Qualifying Food Sales and Use
•
For periods ending on or prior to June 30, 2005, use
the rate of 3% (.03).
•
For periods beginning on or after July 1, 2005, use
the rate of 1.5% (.015). ........................................................ 5
6 State - General Sales and Use
•
For periods ending on or prior to August 31, 2004, use
the rate of 3.5% (.035).
•
For periods beginning on or after September 1, 2004,
use the rate of 4% (.04). ...................................................... 6
7 Local - Sales and Use (1%)..................................................... 7
8 Total State Tax (Line 5, Column c + Line 6, Column c) .................................................................................. 8
9 Dealer’s Discount - See instructions. ............................................................................................................ 9
10 Net State Tax Due (Line 8 - Line 9) ............................................................................................................. 10
Type of Fee
(a) Number of Items Sold
(b) Fee (Net of Discount)
11 Prepaid Wireless Fee
11a
12 Total State and Local Tax and Prepaid Wireless Fee Due (Add Lines 7c, 10 and 11b) ........................... 12
13 Penalty For Late Filing & Payment - See instructions. ............................................................................. 13
14 Interest For Late Filing & Payment - See instructions. ............................................................................. 14
15 Total Amount Due (Line 12 + Line 13 + Line 14)
Also, enter this amount below on the voucher. ........................................................
15
Check if paid electronically.
Declaration and Signature
I declare that this return (including accompanying schedules and statements) has been examined by me and to the best of my knowledge and belief is
true, correct and complete.
Signature
Date
Phone Number
Form ST-9V
Virginia Retail Sales and Use Tax Voucher
(Doc ID 139)
Period
Due Date
Required:
Send the signed return (above) and
this voucher, even if no tax is due.
0000000000000000 1398888 000000
Account Number
Name
Address
Total Amount Due
(Line 15 of above return.)
City, State, ZIP
.
Va. Dept. of Taxation ST-9CO AR F
REV 07/12
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