Hello, good afternoon everyone, I hope you can help me with this question please. My business is in Florida and my nexus is only in Florida. This quarter I had sales for the first time (less than $500) and I understand that I must report those sales in FDOR. In previous quarters I had no sales so it was easy for me to report everything as zero in DR-15 in FDOR according to a video I saw on the internet. I now understand that Amazon is in charge of declaring that for us sellers. But in my case I must fill out the DR-15 even if I don't pay and declare zero.

My questions are these:

Should I add the total gross sales even if they were outside the state of Florida and then put the same amount in exempt sales so that the total is zero?

Or should I only put the total sales in Florida and also repeat the amount in exempt sales so that the total is zero?

Or do I fill everything in zero everywhere so that the total remains zero at the end?

Thank you very much