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How To Fill In The Business Tax Return Form?

2007/6/25 16:19:00 40561

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

This is Gai Zhang.

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