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This certificate exempts tangible personal property purchases made by Virginia government entities from sales and use tax, ensuring compliance with the Virginia Retail Sales and Use Tax Act.
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What is st-12?
ST-12 is a sales tax return form used by businesses to report and remit sales tax collected on sales made during a specific period.
Who is required to file st-12?
Any business or individual who sells taxable goods or services and collects sales tax in the jurisdiction is required to file ST-12.
How to fill out st-12?
To fill out ST-12, provide the total sales amount, the sales tax collected, and any exemptions or deductions. Then, sign and date the form before submission.
What is the purpose of st-12?
The purpose of ST-12 is to ensure that businesses accurately report sales tax collected and remit the appropriate amounts to the tax authority.
What information must be reported on st-12?
The ST-12 form must report total sales, total sales tax collected, any exemptions claimed, and the total amount due.
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