Form Dr-7 Draft - Consolidated Sales And Use Tax Return Page 3

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DR-15CON
Consolidated Summary
R. 01/15
TC
Sales and Use Tax Return
Rule 12A-1.097
Florida Administrative Code
Effective 01/15
Please complete this return and
forms DR-7.
i Do Not Detach i
SALES AND USE TAX RETURN
HD/PM Date:
/
/
DR-15CON 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
.
8. Less Est Tax Pd / DOR Cr Memo
.
9. Plus Est Tax Due Current Month
.
10. Amount Due
E-file/E-pay Only
11. Less Collection Allowance
.
12. Plus Penalty
.
13. Plus Interest
.
14. Amount Due with Return
Due:
Late After:
Check here if payment was
made electronically.

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