增值税纳税申报表-语堂翻译公司提供.docVIP

增值税纳税申报表TAX RETURN OF VAT （适用于增值税一般纳税人）(Applicable to general VAT taxpayers) 根据《中华人民共和国增值税暂行条例》第二十二条和第二十三条的规定制定本表，纳税人不论有无销售额，均应按主管税务机关核定的纳税期限按期填报本表，并于次月一日起十日内，向当地税务机关申报。 This form is formulated in accordance with the conditions defined in the Article 22 and Aticle 23 of The Provinsional Regulations of the Peoples Republic of China on Value-added Tax 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 local autorities within ten days following the end of the period. 所属期Taxation period： 填表日期date of filing： 金额单位Amount Unit：RMB Yuan 元至角分Yuan Jiao Fen 纳税人名称 Taxpayers name 　 纳税人识别号Taxpayers ID No. 　 法人姓名Legal Person Name 　 注册地址registration address 　 登记注册类型Type of Registration 173=a limited liability company 营业地址business address 　 电话号码TEL: 　 开户行Account opening bank 　 银行帐号Account Number 　 所属行业Industry 　 项 目Items 栏次No. 一般货物及劳务General goods and service 即征即退货物及劳务levy-refund goods and services 本月数Amount of this month 本年累计Accumulative amount of current year 本月数Amount of this month 本年累计Accumulative amount of current year 销售额Sale amount （一）按适用税率征税货物及劳务销售额Sales of dutiable goods and services by applicable tax rate 1 　 　 　 　 其中：应税货物销售额 including:Sales of dutiable goods 2 　 　 　 　 应税劳务销售额 Sales of taxable services 3 　 　 　 　 纳税检查调整的销售额Adjusted sales after tax inspection 4 　 　 　 　 （二）按简易征收办法征税货物销售额 Sales of dutiable goods through a simplified method 5 　 　 　 　 其中：纳税检查调整的销售额 including: Adjusted sales after tax inspection 6 　 　 　 　 （三）免、抵、退办法出口货物销售额 sales of export goods through exemption,credit