Fill in the tax payment period first, and the additional tax is declared every month, so you only need to fill in the declaration month, for example, 65438+February1-65438+February 31;
Just fill in the date directly, because the tax return is generally 1- 15. If the tax payment is overdue, only the date of today can be filled in.
The taxpayer identification number is the tax registration certificate number code on the tax registration certificate. Just fill in the tax registration certificate.
The company name is the full name of the company. Be careful not to write typos.
The type of tax registration is the type of company, whether it is a limited liability company or a joint stock limited company. The company's tax registration certificate is there, just fill it out according to that;
Just fill in the ID number of the legal representative.
If the company is a sole proprietorship, choose an individual; If not, select a unit.
Industry literally means which industry the company belongs to, so it is also on the company's tax registration certificate. If you don't know, it is suggested that you don't fill it in indiscriminately.
Contact information is left at the end of the report.
The tax basis is the basis for you to calculate urban construction tax, education surcharge and local education surcharge. These three surcharges are based on the sum of three taxes (VAT, business tax and consumption tax).
VAT is divided into general VAT and tax exemption. General value-added tax is the value-added tax before the company reduced or exempted. If there is tax exemption, it should be listed separately in the tax exemption column.
Business tax and consumption tax can be directly filled in the corresponding columns according to the tax payable.
The tax payable can be calculated according to the sum of the three taxes * the corresponding tax rate, and then fill in the corresponding column;
Urban construction tax is divided into three tax rates by region: 7%, 5% and 1%, with an additional tax rate of 3% for education expenses and 2% for local education expenses.
If you don't know the deduction code, you can leave it blank. Let the staff in the declaration hall make it up again.
Current tax refund amount = current tax payable amount-current tax paid amount, and the calculated amount can be filled in the corresponding column.
The taxpayer signs and seals, and the legal representative signs and affixes the official seal or financial seal of the company;
If the legal representative is unable to sign, it may be signed by the financial controller or agent, and the agent must also write the ID number.