增值稅納稅申報(bào)表英語(yǔ)版-converted

增值稅納稅申報(bào)表英語(yǔ)版-converted增值稅納稅申報(bào)表英語(yǔ)版-converted增值稅納稅申報(bào)表英語(yǔ)版-converted資料僅供參考文件編號(hào)：2022年4月增值稅納稅申報(bào)表英語(yǔ)版-converted版本號(hào)：A修改號(hào)：1頁(yè)次：1.0審核：批準(zhǔn):發(fā)布日期：taxreturn(SuitableforVATgeneraltaxpayers)ThistableisformulatedbasedonInterimRegulationofthePeople'sRepublicofChinaonValueAddedTaxandTransportationIndustryandPartoftheModernServiceIndustryTaxChangetheVatPilotTaxPolicyImplementingMeasures.Alltaxpayersshouldcompletethisforminaccordancewiththeassessableperioddeterminedbythecompetentauthoritieswhetherornotthereissaleamountandreporttolocalauthoritieswithin15daysfollowingtheendoftheperiod.Taxpayer'sIDIndustryTaxpayer'snameLegalPersonNameRegistrationaddressBusinessaddressBankofdepositandaccountRegistrationtypeTelnumberItemsNo.GeneralgoodsandservicesandtaxableservicesLevy-refundgoodsandservicesandtaxableservicesAmountofthismonthAccumulative amount ofTaxpayer'sIDIndustryTaxpayer'snameLegalPersonNameRegistrationaddressBusinessaddressBankofdepositandaccountRegistrationtypeTelnumberItemsNo.GeneralgoodsandservicesandtaxableservicesLevy-refundgoodsandservicesandtaxableservicesAmountofthismonthAccumulative amount of AmountofthismonthAccumulative amount ofcurrentyearcurrentyear(1)Salesofdutiablegoodsand1servicesbyapplicabletaxrateIncluding: Sales of dutiable2goodsSaleSalesof taxable3amountservicesAdjustedsalesaftertax4inspection(2) Sales of dutiable goods5throughasimplifiedmethodincluding: Adjustedsalesafter6taxinspectionSalesofexportgoodsthrough"exemption, credit andrefund 7"methodSalesofexemptgoodsand8servicesSalesofexemptgoods 9Salesofexemptservices 10Outputtax 11Inputtax 12Taxretainedoflastmonth 13Changeover withholdings on14VATRefundable tax for TaxExemption,OffsetandRefund 15ofgoodsOverduetaxpayableaftertaxTotal deductibleTotal deductibletaxActualtaxdeductible17=12+13-14-15+1618Taxpayable19=11-18Taxretainedendofthismonth20=17-18Tax payablecalculatedbyasimplifiedmethod21

inspection calculated by 16applicabletaxrateOverduetaxpayableaftertaxinspectionthroughasimplified 22methodTaxreductionamountof tax23payableTotaltaxpayable 24=19+21-23Underpaidtaxatthebeginningofthis month(overpaid tax is 25negative)Refund in special bill ofpaymentissuedfor paid-intax 26ofexportTaxpayment

Taxpaidinthismonth 27=28+29+30+31①prepaidtaxinparts 28②PrepaidtaxinSpecialbillof29paymentissuedforexport③Payingtax payableoflast30monthinthismonth④Outstandingtaxamountpaid31inthismonthUnderpaidtaxattheendofthismonth(overpaidtaxisnegative)

32=24+25+26-27Including:Outstandingtax（≥） 33=25+26-27Overduetax (Refundabletax)34=24-28-29thismonthActualtaxcreditsoflevy-refund 35Overdue tax underpaid afterinspectionatthebeginningof 36thismonthOverdue tax underpaid afterOverdue tax underpaid afterinspectionatthebeginningof 36thismonthOverdue tax underpaid aftertaxationinspectionofinflowing37intoStateTreasuryOverdue tax underpaid afterinspectionattheendofthis monthIfyouhaveentrustedanagentwithdeclaring,pleasecompletethefollowing information:Ideclarethatthisformhasbeencompletedaccordingto TheAuthorizedTodealwithalltaxissues,wenowauthorize (address)tobeagentofourcompany,andanyProvisionalRegulationsofthePeople'sRepublicofChinaonDeclarantstatementsstatementcorrespondencerelatedtostatementisconsideredreasonabletobe