Value-added tax declaration form (applicable to small-scale taxpayers) According to the provisions of Articles 22 and 23 of the Provisional Regulations on Value-added Tax in People's Republic of China (PRC), taxpayers should fill in this form on schedule according to the tax payment period approved by the competent tax authorities, regardless of whether they have sales, and report to the local tax authorities within 1 5 of the following month. Taxpayer identification number 3 10 xxxxxxxxxxxxx VAT payment type: small-scale taxpayer's industry: for example: other daily necessities wholesale computer code: 310xxxxxxxxxxx taxpayer's name (official seal): Shanghai xx Co., Ltd. Date of filling in the form: XX month, XX year. Xx tax payment period: xx, xx, xx, xx, xx, XX, XX, XX, XX, XX, XX, XX, XX, XX, XX, XX, XX, XX, XX, XX, XX, XX, XX, XX, XX, XX. XX, XX, XX, XX, XX, XX, XX, XX, the cumulative current collection rate of this year (I) Sales of goods and services applying for value-added tax are tax-free. Example: Wholesale 16548 Ordinary invoices issued by tax control devices are tax-free sales; Sales excluding tax of taxable fixed assets used; Ordinary invoices issued by tax control devices do not include tax sales; And ... 5 (3) Selling duty-free goods and services. Among them: 7 ordinary invoices issued for the sale of tax-controlled appliances. Sales of export duty-free goods. Among them: 9 ordinary invoices issued for the sale of tax-controlled appliances. Calculation of tax payable in current period 10300600 Tax payable reduction in current period1kloc-0/total tax payable in current period12 =101300600 Prepaid tax in current period/kloc If the taxpayer fills in the form, the taxpayer shall fill in the following columns: taxpayer (signature): financial controller Wang XX (signature): legal representative Li XX (signature): Zhang XX, and telephone number: 6XXXXXXX; if the agent is entrusted to fill in the form, the agent shall fill in the following columns: agent name: agent (signature): telephone number: agent (official seal): payee: acceptance. One copy shall be kept by the taxpayer, one copy by the competent tax authorities and one copy by the tax collection department. Fill in the form and explain that this declaration form is applicable to small-scale VAT taxpayers (hereinafter referred to as taxpayers). Taxpayers also use this form to sell second-hand fixed assets, sell duty-free goods or provide duty-free services. 1. The "tax payment time" in this table refers to the time when taxpayers declare the value-added tax payable, and the specific start and end date should be filled in. 2. In the column of "taxpayer identification number" in this form, fill in the identification number determined by the tax authorities for taxpayers, that is, the tax registration certificate number code. 3, this form "taxpayer name" column, fill in the full name of the taxpayer unit, shall not fill in the abbreviation. 4. The data in the column "(1) Tax-free sales of taxable goods and services" in item 1 of this table should be filled in, including the tax-free sales of taxable goods and taxable services that taxpayers pay VAT at the applicable collection rate in this period, including the deemed sales of goods that are not sold financially but are subject to VAT according to the tax law, but excluding the VAT sales of self-use fixed assets and the sales that have been approved and adjusted by the tax, finance and auditing departments. The data in the column of "Cumulative this year" should be the sum of the months of the current year (enterprises declared by small-scale taxpayers instead of general VAT taxpayers only fill in the sum of the months during the reporting period of small-scale taxpayers, the same below). "Collection rate" column data, fill in the applicable collection rate determined by the competent tax authorities. 5. For the data in the column "Sales excluding tax in the special VAT invoice issued by the tax authorities" in Item 2 of this table, please fill in the sales excluding tax indicated in the special VAT invoice issued by the tax authorities in this period. The data in the column "Cumulative this year" should be the sum of the months in a year. "Collection rate" column data, fill in the applicable collection rate determined by the competent tax authorities. 6. The data in the column of Item 3 "Sales excluding tax in ordinary invoices issued by tax control devices" should be filled in with the sales excluding tax indicated on the special VAT invoices issued by tax control devices. The data in the column "Cumulative this year" should be the sum of the months in a year. "Collection rate" column data, fill in the applicable collection rate determined by the competent tax authorities. 7. For the data in the column "Sales of Old Fixed Assets" in Item 4 of this table, please fill in the tax-free sales of old fixed assets that taxpayers pay VAT at the applicable tax rate in this period (including the tax-free sales of taxable fixed assets that exceed the original value and should pay 3% VAT). ? 8. The data in the column "Cumulative this year" should be the sum of the months in a year. "Collection rate" column data, fill in the applicable collection rate of fixed assets used. 9. The data in the column "Sales of duty-free goods and services" in Item 6 of this table shall be filled in according to the sales of goods and services directly exempted from value-added tax by taxpayers in this period according to the provisions of the tax law, including the sales of qualified duty-free fixed assets approved by the tax authorities. The data in the column "Cumulative this year" should be the sum of the months in a year. 10. For the data in the column "Among them: sales of export duty-free goods" in Item 8 of this table, fill in the sales of taxpayers' export duty-free goods in this period. The data in the column "Cumulative this year" should be the sum of the months in a year. Part (1) shall report the sales amount of export taxable goods. 1 1. This table 10 column data, fill in the amount of VAT that taxpayers should pay in this period. 10= 1× collection rate +4× collection rate. 12. For the column data in item 1 1 of "Decrease of Taxable Amount in Current Period" in this table, fill in the decreased Taxable Amount of Taxpayers in this period according to the provisions of the tax law. The data in the column "Cumulative this year" should be the sum of the months in a year. 13. The data in item 13 of this table "Taxes paid in advance in this period" refers to the value-added tax actually paid by taxpayers in this period, excluding: 1. Taxable amount paid in the previous period; 2. Repay the taxes owed; 3. Check the storage tax. This column is generally "0".