Form St-7 - Virginia Business Consumer'S Use Tax Return - 2013 Page 5
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5Form ST-7A
Virginia Business Consumer’s
For assistance, call (804)367-8037.
Use Tax Return Worksheet
Name
•
Transfer lines to the corresponding lines on Form ST-7.
Account Number
•
For assistance call (804) 367-8037.
Filing Period (Year/Month)
Do not Mail this Worksheet - Retain for Your Records
Name and Address of Seller
Description of Property Purchased
Date of Purchase
Cost Price of Property
Purchased
Total Food Purchases - Enter on Line 1, Column A below
Total Other Purchases - Enter on Line 2, Column A below
A-COST PRICE
B-AMOUNT DUE
BUSINESS CONSUMER’S USE TAX
1 Tangible Personal Property Qualifying for State Food Use Tax Rate. Enter cost
price of items used, consumed or stored in Column A. Multiply Column A by the rate of
1.5% (.015) and enter the result in Column B. ................................................................
1
x .015 =
2 Tangible Personal Property Subject to State General Use Tax Rate Enter cost price
of other items used, consumed or stored in Column A (exclude qualifying food reported
on Line 1). Multiply Column A by the rate of 4.3% (.043) and enter the result in Column
B..
2
x .043 =
3 State Tax. Add Line 1, Column B and Line 2, Column B. ...........................................................................................
3
4 RESERVED .................................................................................................................................................................
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5 RESERVED .................................................................................................................................................................
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6 Additional State Sales Tax - Regional Transportation. If you used, consumed or stored items in any locality
in the Northern Virginia or Hampton Roads Regions (see table below), complete Lines 6a and 6b. You must also
complete Form ST-6R if you are filing Form ST-6B.
Northern Virginia Region
Hampton Roads Region
Alexandria City
Loudoun County
Chesapeake City
Newport News City
Suffolk City
Arlington County
Manassas City
Franklin City
Norfolk City
Virginia Beach City
Fairfax City
Manassas Park City
Hampton City
Poquoson City
Williamsburg City
Fairfax County
Prince William County
Isle of Wight County
Portsmouth City
York County
Falls Church City
James City County
Southampton County
6a
Northern Virginia. Enter the portion of Line 2,Column A attributable to Northern
Virginia in Column A on this line. Multiply Column A by the rate of 0.7% (.007) and
enter the result in Column B. ...................................................................................
6a
x .007 =
6b
Hampton Roads. Enter the portion of Line 2, Column A attributable to Hampton
Roads in Column A on this line. Multiply Column A by the rate of 0.7% (.007) and
enter the result in Column B. ...................................................................................
6b
x .007 =
7 Total State and Regional Tax. Add Line 3, Line 6a, Column B and Line 6b, Column B. ..........................................
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8 Local Use Tax. Enter cost of purchases subject to local use tax in Column A (Line 1,
Column A plus Line 2, Column A). Multiply Column A by the rate of 1.0% (.01). Enter the
result in Column B. Complete Form ST-6B if use tax is due to more than one locality ...
8
x .01 =
9 Total State, Regional and Local Tax. Add Lines 7 and 8, Column B. .......................................................................
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10 Penalty. Penalty is 6% of Line 9 for each month or part of a month the tax is not paid, not to exceed 30%. The
minimum payment is $10.00, even if tax due is $0 .......................................................................................................
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11 Interest. Interest is assessed on Line 9 at the rate established in Section 6621 of the Internal Revenue Code of
1954, as amended, plus 2%. For interest rates visit ..............................................................
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12 Total Amount Due. Add Lines 9, 10 and 11. ..............................................................................................................
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ST-7A 6201046 Rev. 03/13
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