How Do I Fill Out The Education Supplementary Tax Returns?
1) the name of the product is "in accordance with the name of the value-added tax, consumption tax and business tax paid by the taxpayer"; 2) the "tax amount or sales revenue" shall fill in the value-added tax, consumption tax and business tax amount actually paid by the taxpayer; 3) "the tax rate or unit tax" shall fill in the additional educational tax rate applicable to the place where the applicant is located; 4) the taxpayer who has paid or deducted will not fill in the tax; 5) the "paid tax" shall fill in the actual tax paid by the taxpayer, and the actual amount paid is the tax amount or the sales revenue x tax rate or the unit tax amount.
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