Form Dr-7 Draft - Consolidated Sales And Use Tax Return
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4DR-7
Consolidated Sales and Use Tax Return
R. 01/15
TC
Rule 12A-1.097
Florida Administrative Code
Effective 01/15
Account Number:
Name:
SALES AND USE TAX RETURN
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HD/PM Date:
/
/
DR-7 R. 01/15
Certificate Number:
Florida
1. Gross Sales
2. Exempt Sales
3. Taxable Amount
4. Tax Due
XXXXXXXXXX-X
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A. Sales/Services
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B. Taxable Purchases
Include use tax on Internet / out-of-state untaxed purchases
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C. Commercial Rentals
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D. Transient Rentals
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E.
Food & Beverage Vending
Reporting Period
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5. Total Amount of Tax Due
Transient Rental Rate:
Surtax Rate:
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6. Less Lawful Deductions
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7. Net Tax Due
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8. Less Est Tax Pd / DOR Cr Memo
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9. Plus Est Tax Due Current Month
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10. Amount Due
E-file/E-pay Only
11. Less Collection Allowance
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12. Plus Penalty
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13. Plus Interest
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14. Amount Due with Return
Due:
Late After:
Check here if payment was
made electronically.
Under penalties of perjury, I declare that I have read this return and the facts stated in it are true.
Signature of Taxpayer
Date
Signature of Preparer
Date
Discretionary Sales Surtax
( Lines 15(a) through 15(d) )
15(a). Exempt Amount of Items Over $5,000 (included in Column 3) ............................................................................................ 15(a).
_________________________________
15(b). Other Taxable Amounts NOT Subject to Surtax (included in Column 3) .............................................................................. 15(b).
_________________________________
15(c). Amounts Subject to Surtax at a Rate Different Than Your County Surtax Rate (included in Column 3) .............................. 15(c).
_________________________________
15(d). Total Amount of Discretionary Sales Surtax Due (included in Column 4) ........................................................................ 15(d).
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16.
Total Enterprise Zone Jobs Credits (included in Line 6) ........................................................................................................ 16.
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17.
Taxable Sales/Untaxed Purchases or Uses of Electricity (included in Line A) ........................................................................ 17.
_________________________________
18.
Taxable Sales/Untaxed Purchases of Dyed Diesel Fuel (included in Line A) .......................................................................... 18.
_________________________________
19.
Taxable Sales from Amusement Machines (included in Line A) ............................................................................................ 19.
_________________________________
20.
Rural and/or Urban High Crime Area Job Tax Credits .............................................................................................................. 20.
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21.
Other Authorized Credits .......................................................................................................................................................... 21.
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