增值税纳税申报表一般纳税人英文版

ThisformisformulatedinaccordancewiththeconditionsdefinedintheArticle22andAticle23ofTheProvinsionalRegulationsofthePeople'sRepublicofChinaonValue-addedTaxAlltaxpayersshouldcompletethisforminaccordancewiththeassessableperioddeterminedbythecompententautoritieswhetherornotthereissaleamountandreporttolocalautoritieswithintendaysfollowingtheendoftheperiod.Taxationperiod：May.2012Taxpayer'snameRegistrationaddressBusinessaddressAccountopeningbankTAXRETURNOFVAT(ApplicabletogeneralVATtaxpayers)F23026HuochengcountySixtyregimentF23026HuochengcountySixtyregimentAccountNumberActualtaxcreditsoflevy-refund35Overduetax(Refundabletax)thismonth34=24-28-29Including:outstandingtax33=25+26-27④Outstandingtaxamountpaidinthismonth31Underpaidtaxattheendofthismonth(overpaidtaxisnegative)32=24+25+26-27③Payingtaxpayableoflastmonthinthismonth30①Prepaidtaxinparts28Refundinspecialbillofpaymentissuedforpaid-intaxofexport26TaxpaymentUnderpaidtaxatthebeginningofthismonth(overpaidtaxisnegative)25Taxpaidinthismonth27=28+29+30+31②PrepaidtaxinSpecialbillofpaymentissuedforexport29Taxreductionamountoftaxpayable23Totaltaxpayable24=19+21-23Taxpayablecaculatedbyasimplifiedmethod21Overduetaxpayableaftertaxinspectionthroughasimplifiedmethod22Taxpayable19=11-18Taxretainedendofthismonth20=17-18Totaldeductibletax17=12+13-14-15+16Actualtaxdeductiable18Overduetaxpayableaftertaxinspectioncaculatedbyapplicabletaxrate16ChangoverwithholdingsonVAT14Inputtax12TaxcalculationsOutputtax11Taxretainedoflastmonth13RefundabletaxforTaxExemption,OffsetandRefundofgoods15Salesofexemptgoods9Salesofexemptservices10Salesofexportgoodsthroughexemption,creditandrefundmethod7Salesofexemptgoodsandservices8Including:Adjustedsalesaftertaxinspection65Adjustedsalesaftertaxinspection43Including:Salesofdutiablegoods2SalesoftaxableservicesSalesofdutiablegoodsthroughasimplifiedmethodItemsNo.SalesamountSalesofdutiablegoodsandservicesbyapplicabletaxrate1AuthorisedstatementOverduetaxunderpaidafterinspectionattheendofthismonth38=16+22+36-37OverduetaxunderpaidaftertaxationinspectionofinflowingintoStateTreasury37Overduetaxunderpaidafterinspectionatthebeginningofthismonth36TaxpaymentIfyouhaveentrustedanagentwithdeclaring,pleasecompletethefollowinginformation.Todealwithalltaxissues,wenowauthorize_____(address)tobeagentofourcompany,andanycorrespondencerelatedtostatementisconsideredreasonabletobesenttothisagent.SignatureoftheauthorizerThisformisformulatedinaccordancewiththeconditionsdefinedintheArticle22andAticle23ofTheProvinsionalRegulationsofthePeople'sRepublicofChinaonValue-addedTaxAlltaxpayersshouldcompletethisforminaccordancewiththeassessableperioddeterminedbythecompententautoritieswhetherornotthereissaleamountandreporttolocalautoritieswithintendaysfollowingtheendoftheperiod.Dateoffiling：Jun.3rd,2012AmountUnit：RMBYuanIndustryTAXRETURNOFVAT(ApplicabletogeneralVATtaxpayers)F23026HuochengcountySixtyregimentF23026HuochengcountySixtyregimentTaxpayer'sIDNo.LegalrepresentativeTypeofRegistrationTEL:0.00——0.00——0.00——0.00——0.000.000.000.000.000.000.000.000.00————0.000.000.000.00——0.000.000.000.000.00——0.000.000.000.000.000.000.000.00——0.000.000.000.000.000.000.00——0.000.000.000.000.000.00——0.000.000.000.00——0.000.00————0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00——————0.000.00——0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00Levy-refundgoodsandservicesAmountofthismonthAccumulativeamountofcurrentyearAmountofthismonthGeneralgoodsandservice0.00——0.000.000.00——0.000.000.00——DeclarantstatementsIdeclarethatthisformhasbeencompletedaccordingtoTheProvinsionalRegulationsofthePeople'sRepublicofChinaonValue-addedTaxandallinformationsuppliedhereinistrue,correctandcompletetothebestofmyknowledgeandbelief.Signatureofthedeclarant:SongLiliYuanJiaoFenMaQiangTAXRETURNOFVAT(ApplicabletogeneralVATtaxpayers)0.00————0.000.00——0.000.00——0.00——0.00——0.000.00——0.00——0.00——————0.000.000.00————————0.000.000.000.000.00Levy-refundgoodsandservicesAccumulativeamountofcurrentyear0.00——————IdeclarethatthisformhasbeencompletedaccordingtoTheProvinsionalRegulationsofthePeople'sRepublicofChinaonValue-addedTaxandallinformationsuppliedhereinistrue,correctandcompletetothebestofmyknowledgeandbelief.Signatureofthedeclarant:SongLili