Instructions for filling in the form:?
1. Applicant's name: fill in the name of the taxpayer or withholding agent.
2. Applicant's identity: select "taxpayer" or "withholding agent".
Three. Contact Name: Fill in the contact name. ?
4. Contact phone number: fill in the fixed phone number or mobile phone number of the contact person.
5. Name of taxpayer: Fill in the full name of taxpayer on the tax registration certificate?
Taxpayer identification number: fill in the tax registration certificate number code issued by the tax authorities. ?
Seven, the original tax payment: according to the tax type, project name, tax payment period, tax invoice number, paid amount and other items, fill in the information to apply for tax refund. The above information should be consistent with the copy of the tax payment certificate, the original tax payment certificate or the tax payment electronic information. ?
8. Tax Refund Amount: Fill in the tax refund (loan) amount, which should be less than or equal to the total amount paid under the original tax payment.
9. Basis of tax refund policy: fill in the basis for enjoying preferential tax policies, namely, the name of the policy document, the document number and the applicable policy terms. In addition, if the taxpayer's tax refund account is inconsistent with the original tax account, the applicant should indicate it here and submit supplementary information for registration and confirmation by the tax authorities. ?
X acceptance: fill in and check the information of taxpayers and withholding agents. ?
XI。 Verification: fill in the tax refund (credit) amount according to the tax type, project name, tax payment period, tax bill number, name and code of relief nature. A tax type, project, tax payment period and tax bill number can correspond to multiple names and codes of relief nature. Codes and names with the nature of tax reduction and exemption are standard codes and names issued by tax authorities for tax reduction and exemption accounting and daily management. The total amount of tax refund (credit) for each tax bill confirmed by verification should be less than or equal to the total amount paid for the corresponding tax bill under the original tax situation, and the total amount of tax refund (credit) should be less than or equal to the total amount paid under the original tax situation. ?
Twelve. Refund method: the refund method can be single choice or multiple choices. Generally speaking, taxpayers who owe taxes should choose "tax deduction". In the case of "tax deduction", the tax authorities can cancel this option and handle all the tax refund amount in the form of "refund".