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This unit should declare a value-added tax of ×× yuan and a corporate income tax of ×× yuan in ×× month of ×× year. Due to errors in ××, the VAT and income tax data are inconsistent. Hereby explain.

Unit name;

Year, month and day;

In practice, it is difficult to accurately calculate the new value or added value of goods during the production and circulation process. . Therefore, China adopts the tax deduction method that is commonly used internationally. Based on the sales of goods or services, the sales tax is calculated according to the prescribed tax rate, and then the value-added tax paid when acquiring the goods or services is deducted, that is, the input tax. The difference is the tax payable on the value-added part.