Specification For Value-Added Tax Returns

Fill in the form: 2010 X month X day amount of units: yuan to Jiao.

Industry:

Legal representative's name, registered address, business address

Telephone number of enterprise registration type

General goods and services are called for immediate return of goods and services.

The total number of months in the current year

(1) tax and sales of goods and services at the applicable rate 1

Among them, sales of taxable goods are 2

Taxable services sales 3

Sales volume adjusted by tax inspection 4

(two) tax on goods sold by simple collection method 5

Among them: Tax Inspection and adjustment of sales 6

(three) the sales volume of export goods from exemption, offset and refund method is 7 -- --

(four) sales of duty free goods and services 8 - --

Among them: Sales of duty free goods 9 - -- --

Sales of tax-free services 10 - -- --

Output tax 11

Input tax 12

The amount of tax payable on the previous period is 13 - --

The input tax is pferred out of 14.

The tax rebate should be 15 - -- --

The tax inspection according to the applicable tax rate should pay 16 of the tax.

The total amount of deductible tax amount 17=12+13-14-15+16 - -- -- - [next]

The actual tax deduction is 18 (17<11, 17, otherwise 11).

Taxable amount 19=11-18

Final tax allowance 20=17-18 -- -- --

The amount of tax payable in the simple collection method is 21

According to the simple collection method, the tax inspection should pay 22 of the tax.

Tax deduction 23

Total amount of tax payable 24=19+21-23

Unpaid tax at the beginning (overpaid negative) 25

The amount of tax refund paid for special export payment is 26 - -- --

Current tax paid 27=28+29+30+31

(1) the amount of tax paid in advance 28 -- --

(2) the export payment of special tax payment is 29 - -- -- --

(3) the tax payable for the current period is 30

(4) paying 31 of the current tax amount.

The unpaid tax at the end of the term (overpaid is negative) 32=24+25+26-27

Among them: the amount of tax owed (or more than 0) 33=25+26-27 -

The amount of tax to be paid (refund) in this period 34=24-28-29 -- --

The actual amount of tax refund is 35 - -- --

At the beginning of the year, the amount of tax paid is 36 - -- --

The period of warehousing charge is 37 - --

The unpaid tax at the end of the period 38=16+22+36-37 - -- --

If you have entrusted the agent to declare, please fill in the following

Shen

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This tax return is made in accordance with the provisions of the Provisional Regulations on value added tax of the PRC as the proxy for all tax matters, (address)

As the agent declarant of this taxpayer, I believe it is true, reliable and complete in connection with this declaration form.

These documents can be addressed to this person.

Signature of the authorized person: the signature of the declarant:

Recipient:

Tax authorities seal: