Georgia Special Order Shipping License Monthly Excise Tax Return Download Free Print-Only PDF OR Purchase Interactive PDF Version of this Form
Georgia Special Order Shipping License Monthly Excise Tax Return Form. This is a Georgia form and can be use in Department Of Revenue Statewide.
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Tags: Georgia Special Order Shipping License Monthly Excise Tax Return, ATT-7SP, Georgia Statewide, Department Of Revenue
ATT-7 SP (08/11)
RETURN TO BE FILED ON OR BEFORE THE
15 TH DAY OF THE FOLLOWING MONTH
FOR WHICH THE REPORT IS FILED.
SUBMIT REPORT AND REMITTANCE TO:
GEORGIA DEPARTMENT OF REVENUE
PROCESSING CENTER
P.O. Box 105458
ATLANTA, GA 30374-5458
GEORGIA SPECIAL ORDER SHIPPING LICENSE MONTHLY EXCISE TAX RETURN
NAME OF WINERY
LICENSE NO.
ADDRESS
FOR CALENDAR MONTH/YEAR OF:
CITY/STATE
ZIP CODE
REPORT IN LITERS
SALES TO GEORGIA CONSUMERS DURING THE CALENDAR MONTH
INVOICE DATE
INVOICE NO.
FULL NAME AND ADDRESS OF CONSUMER
WINE PRODUCED OUTSIDE GEORGIA
14% OR LESS
OVER 14%
WINE PRODUCED INSIDE GEORGIA
14% OR LESS
OVER 14%
TOTAL LITERS BY CLASS
$ .40
WINE TAX RATE PER LITER BY CLASS
$ .67
$ .11
$ .27
GROSS TAX DUE EACH CLASS OF WINE
GROSS TAX DUE (TOTAL OF ALL APPLICABLE COLUMNS)
AFFIDAVIT
I CERTIFY UNDER THE PENALTIES FOR FILING FALSE RETURNS, THAT I HAVE PERSONAL KNOWLEDGE AND UNDERSTANDING OF STATEMENTS MADE IN THIS RETURN AND
THAT THE FIGURES PRESENTED HEREIN, INCLUDING ACCOMPANYING SCHEDULES, ARE TRUE, CORRECT, AND COMPLETE TO THE BEST OF MY KNOWLEDGE AND BELIEF,
AND ARE FILED IN ACCORDANCE WITH THE LAW.
SIGNED
(Officer, Partner or Owner)
TITLE
DATE
ATTACH A LEGIBLE COPY OF ALL INVOICES TO THE BACK OF THIS RETURN
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