(1)

The "tax time" in this table refers to the time when the value-added tax payable reported by the taxpayer belongs, and the specific starting and ending years and months should be filled in. The "details of input tax for the current period" referred to in this table include input tax on fixed assets.

(2)

The "date of completion" of this form refers to the specific date on which the taxpayer fills out this form.

(3)

The "Taxpayer Name" column of this form should be stamped with the official seal of the taxpayer unit.

(4)

In each column of the "1. Input tax declared for deduction" section of this table, fill in the taxpayer's compliance with the deduction conditions according to the tax law and declare in the current period. The amount of input tax deducted.

1. Column 1 "(1) Certified anti-counterfeiting tax control value-added tax special invoice".

2. Column 2 "The certification in this period is consistent and the deduction is declared in this period."

3. Column 3 "Previous period certification is consistent and current period declaration is deductible",

The audit comparison results notice and detailed list notified by the tax authorities are consistent with the audit results The number, amount, and tax amount of special invoices, special invoices allowed for deduction in the verification results, and uniform invoices for motor vehicle sales.

Note: The third column now contains data from the "Audit results consistent with invoice table ZZS_JHJG_XF" in the "VAT audit system".

4. In column 4 "Special non-anti-counterfeiting tax-controlled VAT invoices and other tax deduction vouchers", fill in the information about the non-anti-counterfeiting tax-controlled VAT special invoices and other tax deduction vouchers declared for deduction in this period. Should be equal to the sum of columns 5 to 10.

5. Column 5 “Including: Customs Duty Payment Voucher”.

Fill in the audit comparison results notice notified by the tax authorities this month and the detailed list of the customs import value-added tax payment note that conforms to the audit and the customs import value-added tax that is allowed to be deducted in the verification results. The number of copies, amount, and tax amount of the payment note. Note: If it is found that the audited customs tax payment voucher does not match the actual evidence, you should go to the tax handling hall for assistance. The data automatically brought out by the system does not include the number, amount, and tax amount of customs duty payment vouchers that are allowed to be deducted in the assisted investigation results.

6. Column 6 "Agricultural product purchase vouchers and ordinary invoices". This column specifically reflects the input tax deducted by taxpayers who purchase tax-free agricultural products based on the agricultural product purchase vouchers issued and ordinary invoices obtained in accordance with tax laws.

7. Column 7, "Invoice for Waste and Used Materials", will no longer be filled in from May 1, 2009.

Note: If it is found that the waste materials consistent with the audit are inconsistent with the actual evidence, you should go to the tax office for assisted investigation. The data automatically brought out by the system does not include the number, amount, and tax amount of ordinary invoices for waste materials that are allowed to be deducted in the assisted investigation results.

8. Column 8 "Transportation Cost Settlement Document",

During the counseling period, taxpayers must fill in the audit comparison results notice notified by the tax authorities and the audit results indicated in the detailed list. Transportation fee settlement documents, the number of copies, amount, and tax amount of transportation fee settlement documents that are allowed to be deducted in the verification results. ?

Note: If it is found that the audited goods transportation invoice does not match the actual evidence, you should go to the tax office for assistance. The data automatically brought out by the system does not include the number, amount, and tax amount of goods transportation invoices that are allowed to be deducted in the assisted investigation results.

9. The "6% collection rate" in column 9 and the "4% collection rate" in column 10 are no longer filled in.

10. In column 11 "Taxes paid at the beginning of the period", fill in the initial inventory tax amount that is deducted in the current period according to the prescribed proportion.

11. The "total amount of input tax claimed for deduction in the current period" in column 12 should be equal to the sum of column 1, column 4, and column 11.

(5)

The "II. Input tax transfer-out amount" part of this table fills in the details of the input tax amount that the taxpayer has deducted but should transfer out according to the tax law, but It does not include sales discounts, allowances, sales returns and other situations where negative amounts should be used to offset the current input tax.

1. The "input tax transfer amount for this period" in column 13 should be equal to the sum of columns 14 to 21.

2. In column 15 "Non-taxable items, collective welfare, personal consumption", fill in the purchased goods or taxable labor transfer for non-VAT taxable items, collective welfare or personal consumption. The amount of input tax paid.

3. In column 21, "Input tax amount specified in the red letter special invoice notice", the taxpayer fills in the "need to make input tax amount" in the "red letter special value-added tax invoice notice" issued by the competent tax authority. Transfer out” tax amount.

(6)

In each column of the "3. Input tax to be deducted" section of this table, fill in the data that the taxpayer has obtained, but does not meet the deduction conditions according to the tax law. The input tax that is temporarily not allowed to be deducted in this period and the input tax that is not allowed to be deducted according to tax laws.

1. In the 23rd column, "It has been certified as compliant at the beginning of the period but no deduction has been declared". Fill in the anti-counterfeiting tax control value-added tax special invoices and motor vehicle sales unified invoices that are certified and compliant but have not received audit comparison results at the beginning of the month. Balance number. This item should be equal to the data in the column of "Certified Compliance at the End of the Period but No Deduction Declared" of the previous period.

2. In column 24 “Certified in compliance with this period and no deduction declared in this period”, fill in the special anti-counterfeiting tax control value-added tax invoices that have been certified in compliance with this month but have not received audit comparison results and Uniform invoice data for motor vehicle sales.

3. In column 25 "Certified as compliant at the end of the period but no deduction declared", fill in the anti-counterfeiting tax control value-added tax special invoices and motor vehicle sales unified invoices that have been certified as compliant but have not received audit comparison results. The balance at the end of the month.

4. In column 26 "Of which: deduction is not allowed according to tax law",

Fill in the special anti-counterfeiting tax control value-added tax invoice that has been certified as compliant at the end of the period but has not been claimed for deduction, and Unified motor vehicle sales invoices are not allowed to be deducted in accordance with tax laws, but can only be used as export tax rebate vouchers or anti-counterfeiting tax control value-added tax special invoices that should be included in costs, assets and other items, as well as unified motor vehicle sales invoices. Including special anti-counterfeiting tax control value-added tax invoices used by foreign trade export enterprises to purchase goods for export.

5. Column 27 (2) Non-anti-counterfeiting tax-controlled special value-added tax invoices and other tax deduction certificates (27=28+29+331+32+33+34)

Taxpayers during the counseling period fill in the customs import VAT special payment that has not received the audit comparison results this month. Book.

7. Column 29 of agricultural product purchase vouchers and ordinary invoices

8. Column 30 of "waste material invoice" will no longer be filled in from May 1, 2009.

9. For the cargo transportation invoice in column 31, fill in the sum of the "freight subtotal" items of the freight invoice collected during the certification period.

10. The "6% collection rate" in column 32 and the "4% collection rate" in column 33 are no longer filled in.

(7)

The indicator of "all anti-counterfeiting tax control value-added tax invoices consistent with this certification" in the "IV. Others" column of this table should be consistent with the anti-counterfeiting tax control certification All certified anti-counterfeiting tax control value-added tax special invoices and motor vehicle sales unified invoice data in the subsystem are the same in this period. For the indicator "Amount of Tax Withheld and Remitted", fill in the amount of VAT withheld by taxpayers in accordance with the provisions of Article 18 of the "Interim Regulations of the People's Republic of China on Value-Added Tax".

Note: Column 35 of all anti-counterfeiting tax control VAT special invoices that are certified in this issue: = Anti-counterfeiting tax control VAT special invoice data excluding special invoices for waste materials and special invoices for cargo transportation. Special invoices for waste materials and special invoices for cargo transportation are reflected in columns 30 and 31 respectively.