中英文-增值税纳税申报表.xls

增增值值税税纳纳税税申申报报表表TAX RETURN OF VAT 适适用用于于增增值值税税一一般般纳纳税税人人 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 People s 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 所所属属期期Taxation period 纳纳税税人人名名称称Taxpayer s name SHANDONG LULONG GROUP CO LTD 注注册册地地址址registration address ZHUANSHE WENYANG TOWN FEICHENG CITY 营营业业地地址址business address ZHUANSHE WENYANG TOWN FEICHENG CITY 开开户户行行Account opening bank 银银行行帐帐号号Account Number 项项 目目Items栏栏次次No 销销 售售 额额 S a l e a m o u n t 一一 按按适适用用税税率率征征税税货货物物及及劳劳务务销销售售额额Sales of dutiable goods and services by applicable tax rate1 其其中中 应应税税货货物物销销售售额额 including Sales of dutiable goods2 应应税税劳劳务务销销售售额额 Sales of taxable services3 纳纳税税检检查查调调整整的的销销售售额额Adjusted sales after tax inspection4 二二 按按简简易易征征收收办办法法征征税税货货物物销销售售额额 Sales of dutiable goods through a simplified method5 其其中中 纳纳税税检检查查调调整整的的销销售售额额 including Adjusted sales after tax inspection6 三三 免免 抵抵 退退办办法法出出口口货货物物销销售售额额 sales of export goods through exemption credit and refund method7 四四 免免税税货货物物及及劳劳务务销销售售额额sales of exempt goods and services8 其其中中 免免税税货货物物销销售售额额sales of exempt goods9 免免税税劳劳务务销销售售额额sales of exempt services10 税税 款款 计计 算算 T a x c a l c u l a t i o n s 销销项项税税额额output tax11 进进项项税税额额input tax12 上上期期留留抵抵税税额额 tax retained of last month13 进进项项税税额额转转出出changover withholdings on VAT14 免免抵抵退退货货物物应应退退税税额额refundable tax for Tax Exemption Offset and Refund of goods 15 按按适适用用税税率率计计算算的的纳纳税税检检查查应应补补缴缴税税额额overdue tax payable after tax inspection caculated by applicable tax rate16 应应抵抵扣扣税税额额合合计计Total deductible tax 17 12 13 14 15 16 实实际际抵抵扣扣税税额额Actual tax deductiable18 应应纳纳税税额额Tax payable19 11 18 期期末末留留抵抵税税额额 Tax retained end of this month 20 17 18 简简易易征征收收办办法法计计算算的的应应纳纳税税额额tax payable caculated by a simplified method21 按按简简易易征征收收办办法法计计算算的的纳纳税税检检查查应应补补缴缴税税额额 overdue tax payable after tax inspection through a simplified method22 应应纳纳税税额额减减征征额额Tax reduction amount of tax payable23 应应纳纳税税额额合合计计total tax payable 24 19 21 23 税税 款款 缴缴 纳纳 t a x p a y m e n t 期期初初未未缴缴税税额额 多多缴缴为为负负数数 underpaid tax at the beginning of this month overpaid tax is negative 25 实实收收出出口口开开具具专专用用缴缴款款书书退退税税额额refund in special bill of payment issued for paid in tax of export 26 本本期期已已缴缴税税额额Tax paid in this month27 28 29 30 31 分分次次预预缴缴税税额额prepaid tax in parts28 出出口口开开具具专专用用缴缴款款书书预预缴缴税税额额Prepaid tax in Special bill of payment issued for export29 本本期期缴缴纳纳上上期期应应纳纳税税额额paying tax payable of last month in this month30 本本期期缴缴纳纳欠欠缴缴税税额额 outstanding tax amount paid in this month31 期期末末未未缴缴税税额额 多多缴缴为为负负数数 underpaid tax at the end of this month overpaid tax is negative 32 24 25 26 27 其其中中 欠欠缴缴税税额额 0 including outstanding tax 33 25 26 27 本本期期应应补补 退退 税税额额overdue tax Refundable tax this month34 24 28 29 即即征征即即退退实实际际退退税税额额actual tax credits of levy refund35 期期初初未未缴缴查查补补税税额额overdue tax underpaid after inspection at the beginning of this month36 本本期期入入库库查查补补税税额额overdue tax underpaid after taxation inspection of inflowing into State Treasury37 期期末末未未缴缴查查补补税税额额overdue tax underpaid after inspection at the end of this month 38 16 22 36 37 授权人authorizer 授权声明authorised statement 如果你已委托代理人申报 请填写下列资料 为代理一切税务事宜 先授权 为本人纳税人的代理申报人 任何与本申报表有关的往来文件 都可寄予此人 授权人签字 If you have entrusted an agent with declaring please complete the following information To deal with all tax issues we now authorize address to be agent of our company and any correspondence related to statement is considered reasonable to be sent to this agent Signature of the authorizer 税税 款款 缴缴 纳纳 t a x p a y m e n t 填填表表日日期期date of filing 纳纳税税人人识识别别号号Taxpayer s ID No 370983166612613法法人人姓姓名名Legal Person Name 登登记记注注册册类类型型Type of Registration 电电话话号号码码TEL 所所属属行行业业Industry 一一般般货货物物及及劳劳务务General goods and service 本本月月数数Amount of this month本本年年累累计计Accumulative amount of current year 增增值值税税纳纳税税申申报报表表TAX RETURN OF VAT 适适用用于于增增值值税税一一般般纳纳税税人人 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 People s 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 SHANDONG LULONG GROUP CO LTD ZHUANSHE WENYANG TOWN FEICHENG CITY ZHUANSHE WENYANG TOWN FEICHENG CITY 银银行行帐帐号号Account Number 栏栏次次No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 12 13 14 15 16 18 19 11 18 20 17 18 21 22 23 24 19 21 23 25 26 27 28 29 30 31 28 29 30 31 申报人声明 Declarant statements 此纳税申报表根据 中华人民共和国增值税暂行条例 的规定填报的 我相信它是真是的 可靠的 完整的 声明人签字 I declare that this form has been completed according to The Provinsional Regulations of the People s Republic of China on Value added Tax and all information supplied herein is true correct and complete to the best of my knowledge and belief Signature of the declarant 32 24 25 26 27 33 25 26 27 34 24 28 29 35 36 37 38 16 22 36 37 如果你已委托代理人申报 请填写下列资料 为代理一切税务事宜 先授权 为本人纳税人的代理申报人 任何与本申报表有关的往来文件 都可寄予此人 授权人签字 If you have entrusted an agent with declaring please complete the following information To deal with all tax issues we now authorize address to be agent of our company and any correspondence related to statement is considered reasonable to be sent to this agent Signature of the authorizer 金金额额单单位位Amount Unit RMB Yuan元元至至角角分分Yuan Jiao Fen FUSHENG CHEN 173 a limited liability company 3857098 3500 Ordinary Machinery 即即征征即即退退货货物物及及劳劳务务levy refund goods and services 本本月月数数Amount of this month本本年年累累计计Accumulative amount of current year 增增值值税税纳纳税税申申报报表表TAX RETURN OF VAT 适适用用于于增增值值税税一一般般纳纳税税人人 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