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How Do I Fill Out The Attached List Of Educational Fees And Supplementary Educational Returns?
(1) "tax (fee) tax" to fill in the actual sales tax, value added tax and consumption tax paid by the applicant unit; 2) 3% of the "additional tax rate for education fees"; 3) "education additional tax payable" = tax (fee) tax amount * education fee additional tax rate; 4) "education supplementary fee shall be supplemented (refund) tax" = education fee additional tax payable - education fee plus the amount of tax paid.
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