消费税定期处理流程及报表概述.pptxVIP

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  • 2026-03-23 发布于北京
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SAPAGJ94–ExciseDutyPeriodicProcessingINBaseline:

ScenarioOverview

ProcessFlowExcisePeriodicTransactionTR6ChallanPostingwithPLARegisterUpdationUtilizationofCENVATExciseReportMonthlyReturnUnderRule57AEExciseRegisterRG23APartIRG23APartIIRG23CPartIRG23CPartIIPLARG1RG23DRT-12Return

TR6ChallanPostingwithPLARegisterUpdationHouseBankOwnCreateExciseJV-PLAupdationTR6Challan(J1IH)PLARegisterforValueBankerTransferthefundstoExciseAuthoritiesandAcknowledgetheTR6ChllanPostAccountingdocumentinFItopostthepaymentExcisePLAholdA/cDr

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