如何填制一般纳税人增值税申报表（How to fill in the general taxpayer of value-added tax returns）.docVIP

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如何填制一般纳税人增值税申报表（How to fill in the general taxpayer of value-added tax returns）.doc

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如何填制一般纳税人增值税申报表（How to fill in the general taxpayer of value-added tax returns）

如何填制一般纳税人增值税申报表（How to fill in the general taxpayer of value-added tax returns） How to fill in the general taxpayer of value-added tax returns (1) Fill in the declaration materials (1) fill in the VAT declaration form of VAT payers: 1, taxation period, refers to the value added tax on taxpayers to declare the tax period, fill in the starting and ending date of. 2. The date of filling in the form refers to the year, month and day when the taxpayer filled out the VAT declaration form. 3. The taxpayer registration number shall be filled out in accordance with the registration number prescribed by the tax authorities when the tax registration is made by the taxpayer. 4. The name of the taxpayer and the full name of the taxpayer shall not be filled out for short. 5, the name of the legal representative, and fill in the name of the legal representative or the person in charge of business. 6, business address, fill in the taxpayers location in detail address. 7, bank and account number to fill in the name of the taxpayers Bank and the account number of the taxpayer in the bank. 8. The economic nature shall be filled out in accordance with the economic nature determined by the taxpayers tax registration. 9. Economic types are filled separately in manufacturing, mining, electricity, gas, water and commerce. 10, the output tax in the relevant column, fill in according to the following requirements: The name of goods or taxable services shall be filled out according to goods, taxable services, and deemed sales The State Administration of Taxation classification and different applicable tax rates were filled out for some more varieties of production and operation of enterprises, if a declaration of goods can not fill in the name, according to the different tax collection name reporting value-added tax returns, To complete the declaration form, it must be accompanied by the classification of the statistical statements of the State Administration of taxation as prescribed by the