Change the data in column 16 to 0, fill in column 17 and column 18 with 89 1, and the payable amount is 0.

Since the quarterly turnover is below 300,000 yuan, it is exempt from VAT, and there is no need to fill in this tax reduction form.

Announcement of State Taxation Administration of The People's Republic of China City, People's Republic of China (PRC) on Supporting Individual Industrial and Commercial Households to Resume Work and Other Tax Collection and Management Matters (State Taxation Administration of The People's Republic of China Announcement No.5, 2020) Where a small-scale VAT taxpayer obtains taxable sales income and the tax obligation occurs before the end of February 2020, VAT will be levied at the rate of 3%, and VAT invoices will be issued at the rate of 3%; The tax payment obligation occurs from March 1 day to May 3 1 day, 2020. If VAT is levied at the reduced rate of 1%, VAT invoices will be issued at the reduced rate of 1%.