—— —— ——
The Provinsional Regulations of the People's Republic of China on true, correct and complete to the best of my knowledge and belief.
Levy-refund goods and services
0.00 0.00 0.00
0.00 0.00 0.00
—— —— ——
Declarant statements
I declare that this form has been completed according to The Provinsional Regulations of the People's Republic of China on Value-added Tax and all information supplied herein is true, correct and complete to the best of my knowledge and belief. Signature of the declarant: Song Lili
Yuan Jiao Fen Ma Qiang
Levy-refund goods and services Accumulative amount of current year 0.00 0.00 0.00 0.00 0.00 0.00 —— —— —— —— 0.00 0.00 —— 0.00 —— —— —— 0.00 0.00 —— 0.00 —— 0.00 0.00 0.00 —— 0.00 —— —— 0.00 0.00 0.00 —— —— 0.00
TAX RETURN OF VAT
(Applicable to general VAT taxpa
This form is formulated in accordance with the conditions defined in the Article 22 and Aticle 23 of The Provinsional Regulations of the People's Republic of China on Valu
May. 2012
p a y m e n t Overdue tax underpaid after inspection at the beginning of this month Overdue tax underpaid after taxation inspection of inflowing into State Treasury Overdue tax underpaid after inspection at the end of this month 36 37 38=16+22+36-37
Jun. 3rd, 2012
Amount Unit：RMB Yuan Legal representative Type of Registration TEL: Industry
Байду номын сангаас
y regiment
y regiment
General goods and service Amount of this month 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —— 0.00 0.00 0.00 —— —— —— 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —— —— 0.00 0.00 —— 0.00 0.00 0.00 —— Accumulative amount of current year 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —— Amount of this month 0.00 0.00 0.00 0.00 0.00 0.00 —— —— —— —— 0.00 0.00 0.00 0.00 —— —— 0.00 0.00 0.00 0.00 0.00 —— 0.00 0.00 0.00 —— 0.00 0.00 —— 0.00 0.00 0.00 0.00 0.00 0.00
All taxpayers should complete this form in accordance with the assessable period determined by the compentent autorities whether or not there is sale amount and report to loc Taxation period： Taxpayer's name Registration address Business address Account opening bank Items Sales of dutiable goods and services by applicable tax rate S a l e s a m o u n t Including:Sales of dutiable goods Sales of taxable services Adjusted sales after tax inspection Sales of dutiable goods through a simplified method Including: Adjusted sales after tax inspection Sales of export goods through "exemption,credit and refund "method Sales of exempt goods and services Sales of exempt goods Sales of exempt services Output tax T a x c a l c u l a t i o n s Input tax Tax retained of last month Changover withholdings on VAT Refundable tax for Tax Exemption, Offset and Refund of goods Overdue tax payable after tax inspection caculated by applicable tax rate Total deductible tax Actual tax deductiable Tax payable Tax retained end of this month Tax payable caculated by a simplified method Overdue tax payable after tax inspection through a simplified method Tax reduction amount of tax payable Total tax payable Underpaid tax at the beginning of this month(overpaid tax is negative) Refund in special bill of payment issued for paid -in tax of export Tax paid in this month T a x p a y m e n t ①Prepaid tax in parts ②Prepaid tax in Special bill of payment issued for export ③Paying tax payable of last month in this month ④ Outstanding tax amount paid in this month Underpaid tax at the end of this month (overpaid tax is negative) Including:outstanding tax Overdue tax (Refundable tax)this month Actual tax credits of levy-refund 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17=12+13-14-15+16 18 19=11-18 20=17-18 21 22 23 24=19+21-23 25 26 27=28+29+30+31 28 29 30 31 32=24+25+26-27 33=25+26-27 34=24-28-29 35 F23026 Huocheng county Sixty regiment F23026 Huocheng county Sixty regiment Account Number No.
TAX RETURN OF VAT (Applicable to general VAT taxpayers)
People's Republic of China on Value-added Tax
there is sale amount and report to local autorities within ten days following the end of the period. Date of filing： Taxpayer's ID No.
Authorised 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