增值税纳税申报表(适用于一般申请人)英文版本

TAXRETURNOFVAT(ApplicabletogeneralVATtaxpayers)ThisformisformulatedinaccordancewiththeconditionsdefinedintheArticle22andArticle23ofTheProvisionalRegulationsofthePeople'sRepublicofChinaonValue-addedTax.Alltaxpayersshouldcompletethisforminaccordancewiththeassessableperioddeterminedbythecompetentauthoritieswhetherornotthereissaleamountandreporttolocalauthoritieswithintendaysfollowingtheendoftheperiod.Taxationperiod:12/01/2013-12/31/2013Dateoffiling:01/13/2014AmountUnit:RMB(Yuanjiaofen)Taxpayer'sIDNo.:Industry:TypeofRegistration:Taxpayer'sname:Registrationaddress:Addressoftheproductionandbusinessoperation：AccountopeningbankandAccountNumber:Legalrepresentativename:PhoneNo.:Generalgoodsandservicelevy-refundgoodsandservicessalesamountItemslineAmountofthismonthAccumulativeamountofcurrentyearAmountofthismonthAccumulativeamountofcurrentyear(1)Salesofdutiablegoodsandservicesbyapplicabletaxrate1including:Salesofdutiablegoods2Salesoftaxableservices3Adjustedsalesaftertaxinspection4(2)Salesofdutiablegoodsthroughasimplifiedmethod5including:Adjustedsalesaftertaxinspection6(3)salesofexportgoodsthroughExemption,creditandrefundMethod7(4)salesofexemptgoodsandservices8Thereinto:salesofexemptgoods9Salesofexemptservices10TaxcalculationsOutputtax11Inputtax12Taxretainedoflastmonth13ChangeoverwithholdingsonVAT14RefundabletaxforTaxExemption,OffsetandRefundofgoods15Overduetaxpayableaftertaxinspectioncalculatedbyapplicabletaxrate16Totaldeductibletax17Actualtaxdeductible18Taxpayable19Taxretainedendofthismonth20Taxpayablecalculatedbyasimplifiedmethod21Overduetaxpayableaftertaxinspectionthroughasimplifiedmethod22Taxreductionamountoftaxpayable23Totaltaxpayable24Underpaidtaxatthebeginningofthismonth(overpaidtaxisnegative)25refundinspecialbillofpaymentissuedforpaid-intaxofexport26Taxpaidinthismonth27①prepaidtaxinparts28②PrepaidtaxinSpecialbillofpaymentissuedforexport29③payingtaxpayableoflastmonthinthismonth30④outstandingtaxamountpaidinthismonth31underpaidtaxattheendofthismonth(overpaidtaxisnegative)32（≥0）including:outstandingtax33Overduetax(Refundabletax)thismonth34actualtaxcreditsoflevy-refund35overduetaxunderpaidafterinspectionatthebeginningofthismonth36overduetaxunderpaidaftertaxationinspectionofinflowingintoStateTreasury37overduetaxunderpaidafterinspectionattheendofthismonth38