Xx tax bureau:

Our company * * *.

Because xx(xx) is xx(xx), xx (Winter Solstice) and xx(xx) during the tax declaration period, when the annual individual income tax of investors is finally settled, the tax declaration is distorted to xx(xx). The declaration was successful, and the tax was ￥xx, which was successfully deducted. Due to the wrong tax declaration period, it is necessary to apply for tax refund.

Approved.

Hereby declare! ＊＊＊＊

unit

Xx year Xx month Xx day

Extended data:

Matters needing attention in tax refund application:

I. Processing materials

1, taxpayers who apply for tax refund shall submit the original and photocopy of the special tax payment certificate for electronic tax transfer in addition to the relevant documents required by the tax management system. If a taxpayer has no special tax payment voucher for electronic transfer, he can replace the special tax payment voucher for electronic transfer at the tax payment window with the original electronic tax payment voucher of the bank.

2. Individual industrial and commercial households must attach a copy of the first page of the bank passbook (i.e. account name and bank account number) when submitting the tax refund information.

3. The copy submitted by the taxpayer must be stamped with the official seal of the taxpayer.

Two, the tax refund must be deposited in the state treasury, which has not been refunded before.

The signature and seal on the tax refund application form must be complete and clear.

Three, the content of the tax refund application form is correct and complete.

1, boxes and quantity must be equal.

2. The tax refund application shall not be changed.

3. The name of the original tax payment certificate must be filled in for the tax bill number of the special tax payment clearance certificate for electronic tax transfer.

4. The applicant (individual), address, bank name and account number must be filled in correctly and completely. The bank account number on the tax refund application must be consistent with the bank account number registered by the enterprise on the collection and management software, otherwise it will not be accepted.

5. RMB symbol must be added before the amount in figures.

6. There shall be no blank space between amount in words and "RMB".