Form Dr-15cs - Sales And Use Tax Return

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DR-15CS
Sales and Use Tax Return
R. 01/05
Please complete this return.
Attach your check or money order and mail to:
Florida Department of Revenue
5050 W. Tennessee Street
Tallahassee, FL 32399-0120
XX-XXXXXXXXXX-X
SALES AND USE TAX RETURN
HD/PM Date:
/
/
DR-15 R. 01/05
Certificate Number:
Florida
1. Gross Sales
2. Exempt Sales
3. Taxable Amount
4. Tax Collected
A. Sales/Services
.
.
.
.
Include Internet / Out-of-State Purchases
B. Taxable Purchases
.
.
C. Commercial Rentals
.
.
.
.
D. Transient Rentals
.
.
.
.
E.
.
.
.
.
Food & Beverage Vending
5. Total Amount of Tax Collected
Transient Rental Rate:
Surtax Rate:
Collection Period
.
6. Less Lawful Deductions
.
7. Total Tax Due
.
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
.
Due:
14. Amount Due with Return
.
Do Not Write in the Space Below
Late After:
Check here if payment was made
0100 0 20059999 0001003031 0 4999999999 0000 5
electronically.
XX-XXXXXXXXXX-X
SALES AND USE TAX RETURN
HD/PM Date:
/
/
DR-15 R. 01/05
Certificate Number:
Florida
1. Gross Sales
2. Exempt Sales
3. Taxable Amount
4. Tax Collected
A. Sales/Services
.
.
.
.
Include Internet / Out-of-State Purchases
B. Taxable Purchases
.
.
C. Commercial Rentals
.
.
.
.
D. Transient Rentals
.
.
.
.
E.
Food & Beverage Vending
.
.
.
.
Transient Rental Rate:
Surtax Rate:
Collection Period
5. Total Amount of Tax Collected
.
6. Less Lawful Deductions
.
7. Total Tax Due
.
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
.
Due:
14. Amount Due with Return
.
Do Not Write in the Space Below
Late After:
Check here if payment was made
0100 0 20059999 0001003031 0 4999999999 0000 5
electronically.

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