How To Fill In The Business Tax Return Form?
The items in the business tax return form are as follows: 1, the date of tax payment: according to the policy of the business tax period, it will be declared within ten days from the date of expiry.
2: name of the product: correctly fill in the name of the breakdown according to the business tax.
(3) the amount of tax: the business tax taxpayers do not fill in this column.
4) tax amount or sales revenue: the amount of turnover that taxpayers provide taxable labor, the pfer of intangible assets or the sale of immovable property.
5) tax rate or unit tax: according to the provisions of the business tax tax rate table.
Transportation industry 3%, construction industry 3%, finance and insurance industry 8%, post and telecommunications industry 3%, culture and sports industry 3%, entertainment industry 5%?
20%, the service industry 5%, the pfer of intangible assets 5%, sales of real estate 5%.
(6) paid or deducted: taxpayers do not fill in this column.
(7) the actual amount of tax: the actual business tax paid by the taxpayer.
营业税税收申报表 中 华 人 民 共 和 国 营业税 税 收 申 报 表 隶属关系: 经济性质: 填发日期: 年 月 日 征收机关: 缴款 代 码 电话 预算 款 单位 全 称 项 (人) 开户银行 科目 级次 帐 号 收缴国库 税款所属时期 年 月 日至 年 月 日 税款限缴日期 年 月 日 品 目 课 税 计税金额或 税率或 已缴或 实 纳 税 额 名 称 数 量 销售收入 单位税额 扣除额 亿 千 百 十 万 千 百 十 元 角 分 金额合计(大写) 亿 仟 佰 万 仟 佰 拾 元 角 分 缴款单位 备注
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