8
Sales of exempt goods
9
Sales of exempt services
10
Tax
calculations
Output tax
11
Input tax
12
Tax retained of last month
13
Changeover withholdings on VAT
14
Refundable tax for Tax Exemption, Offset and Refund of goods
Authorized
statement
If you have entrusted an agent with declaring, please complete the following information:To deal with all tax issues, we now authorize _____ (address) to be agent of our company, and any correspondence related to statement is considered reasonable to be sent to this agent.Signature of the authorizer
22
Tax reduction amount of tax payable
23
Total tax payable
24=19+21-23
Tax
payment
Underpaid tax at the beginning of this month(overpaid tax is negative)
25
Refund in special bill of payment issued for paid -in tax of export
All taxpayers should complete this form in accordance with the assessable period determined by the competent authorities whether or not there is sale amount and report to local authorities within 15 days following the end of the period.
15
Overdue tax payable after tax inspection calculated by applicable tax rate
16
Total deductible tax
17=12+13-14-15+16
Actual tax deductible
18
Tax payable
19=11-18
1
Including: Sales of dutiable goods
2
Sales of taxable services
3
Adjusted sales after tax inspection
4
(2)Sales of dutiable goods through a simplified method
36
Overdue tax underpaid after taxation inspection of inflowing into State Treasury
37
Overdue tax underpaid after inspection at the end of this month
38=16+22+36-37
Business address
Bank of deposit and account numbms
No.
General goods and services and taxable services
Levy-refund goods and services and taxable services
Taxowing period: Jun 1, 2013toJun 30, 2013Date of filing: Sep19, 2018In RMB Yuan(list toFen)
Taxpayer's ID
Industry
Taxpayer's name
Legal Person Name
Registration address
30
④Outstanding tax amount paid in this month
31
Underpaid tax at the end of this month (overpaid tax is negative)
32=24+25+26-27
Including: Outstanding tax（≥0）
33=25+26-27
Overdue tax (Refundable tax) this month
34=24-28-29
Actual tax credits of levy-refund
35
Overdue tax underpaid after inspection at the beginning of this month
5
including: Adjusted sales after tax inspection
6
(3)Sales of export goods through "exemption, credit and refund "method
7
(4) Sales of exempt goods and services
Tax retained end of this month
20=17-18
Tax payable calculated by a simplified method
21
Overdue tax payable after tax inspection through a simplified method
VAT tax return (Suitable for VAT general taxpayers)
This table is formulated based onInterim Regulation of the People's Republic of China on Value Added TaxandTransportation Industry and Part of the Modern Service Industry Tax Change the Vat Pilot Tax Policy Implementing Measures.
26
Tax paid in this month
27=28+29+30+31
①prepaid tax in parts
28
②Prepaid tax in Special bill of payment issued for export
29
③Paying tax payable of last month in this month
Amount of this month
Accumulative amount of current year
Amount of this month
Accumulative amount of current year
Sale
amount
(1)Sales of dutiable goods and services by applicable tax rate
Signature of the declarant:
Filledby taxation authority:Receiving date:Recipient: Seal of competenttaxation agency:
Declarant statements
Ideclare that this form has been completed according toThe Provisional Regulations of the People's Republic of China on Value-added Taxand all information supplied herein is true, correct and complete to the best of my knowledge and belief.