Form Dr-7 - Consolidated Sales And Use Tax Return- 2012 Page 3
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4DR-15COn
Consolidated Summary
R. 01/12
Sales and Use Tax Return
Rule 12A-1.097
Florida Administrative Code
Effective 01/12
Please complete this return and
forms DR-7.
i Do not Detach i
SALES AnD USE TAx RETURn
HD/PM Date:
/
/
DR-15COn R. 01/12
Certificate Number:
Florida
1. Gross Sales
2. Exempt Sales
3. Taxable Amount
4. Tax Collected
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.
.
.
A. Sales/Services
.
.
B. Taxable Purchases
Include use tax on Internet / out-of-state untaxed purchases
.
.
.
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C. Commercial Rentals
.
.
.
.
D. Transient Rentals
.
.
.
.
E.
Food & Beverage Vending
.
5. Total Amount of Tax Collected
Check here
Collection Period
Transient Rental Rate:
Surtax Rate:
if donating
.
6. Less Lawful Deductions
collection allowance
.
to education, and
7. Total Tax Due
leave Line 11 blank.
.
8. Less Est Tax Pd / DOR Cr Memo
.
9. Plus Est Tax Due Current Month
.
10. Amount Due
.
11. Less Collection Allowance
.
12. Plus Penalty
.
13. Plus Interest
.
14. Amount Due with Return
Do not write in the space below.
Due:
Late After:
Check here if payment was
made electronically.
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