Form Dr-7 - Consolidated Sales And Use Tax Return- 2012
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4DR-7
Consolidated Sales and Use Tax Return
R. 01/12
Rule 12A-1.097
Florida Administrative Code
Effective 01/12
Mail to:
Account Number:
Florida Department of Revenue
5050 W Tennessee St
Name:
Tallahassee FL 32399-0120
Be sure to:
1. Include your DR-15CON.
2. Pay tax electronically or mail your check or
money order.
3. File monthly for each location regardless of tax
amount.
-XXXXXXXXXX-X
SALES AnD USE TAx RETURn
HD/PM Date:
/
/
DR-7 R. 01/12
Certificate Number:
Florida
1. Gross Sales
2. Exempt Sales
3. Taxable Amount
4. Tax Collected
.
.
.
.
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
Collection Period
.
5. Total Amount of Tax Collected
Transient Rental Rate:
Surtax Rate:
.
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
.
14. Amount Due with Return
Do not write in the space below.
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 Collected (included in Column 4)...............................................................
15(d). _ ________________________________
16.
Total Enterprise Zone Jobs Credits (included in Line 6) ........................................................................................................ 16.
_________________________________
17.
Taxable Sales/Untaxed Purchases of Electric Power or Energy — 7% Rate (included in Line A) . ........................................
17. _ ________________________________
18.
Taxable Sales/Untaxed Purchases of Dyed Diesel Fuel — 6% Rate (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.
_________________________________
21.
Other Authorized Credits .......................................................................................................................................................... 21.
_________________________________
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