How To Fill In The Business Tax Return Form?
The items in the business tax return form are as follows: 1, the date of tax payment: according to the policy of the business tax period, it will be declared within ten days from the date of expiry.
2: name of the product: correctly fill in the name of the breakdown according to the business tax.
(3) the amount of tax: the business tax taxpayers do not fill in this column.
4) tax amount or sales revenue: the amount of turnover that taxpayers provide taxable labor, the pfer of intangible assets or the sale of immovable property.
5) tax rate or unit tax: according to the provisions of the business tax tax rate table.
Transportation industry 3%, construction industry 3%, finance and insurance industry 8%, post and telecommunications industry 3%, culture and sports industry 3%, entertainment industry 5%?
20%, the service industry 5%, the pfer of intangible assets 5%, sales of real estate 5%.
(6) paid or deducted: taxpayers do not fill in this column.
(7) the actual amount of tax: the actual business tax paid by the taxpayer.
營業稅稅收申報表 中 華 人 民 共 和 國 營業稅 稅 收 申 報 表 隸屬關系: 經濟性質: 填發日期: 年 月 日 征收機關: 繳款 代 碼 電話 預算 款 單位 全 稱 項 (人) 開戶銀行 科目 級次 帳 號 收繳國庫 稅款所屬時期 年 月 日至 年 月 日 稅款限繳日期 年 月 日 品 目 課 稅 計稅金額或 稅率或 已繳或 實 納 稅 額 名 稱 數 量 銷售收入 單位稅額 扣除額 億 千 百 十 萬 千 百 十 元 角 分 金額合計(大寫) 億 仟 佰 萬 仟 佰 拾 元 角 分 繳款單位 備注
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