How Do I Fill Out The Schedule Of Business Tax Returns? (Zero Statement)

(1) the amount of tax payable = tax amount * tax rate; 2) should the tax be added (refund) in the current period = the amount of tax payable?

The amount of tax paid; (3) the amount of tax exemption and exemption should be deducted or deducted.

Tax deductions have been made.

　　　　营业税申报表附表　　税务计算机代码：　　北京市地方税务局 营业税 纳税申报表(附表一) 缴款书号码：　　申报单位名称： 经济性质： 电话： 税款所属日期： 年 月 日 单位：以下角分　　　　　　税 种　　纳税项目　　计税金额(销售或　　　　自用数量)　　税率或　　　　单位税额　　应纳税额　　已纳税额　　本期应补(退)税额　　税务机关审核　　　　　　　　　　　　　　减免税种　　减免税项目　　计税(费)金额　　减免率　　应减免税额　　已减免税额　　本期应补(退)税额　　税务机关审核　　　　　　　　　　　　　　　　申报单位盖章： 负责人(签章)： 经办人员(签章)： 税务机关受理申报日期 年 月 日 审核人(章) ：　　注: 1、纳税项目和减免税项目及代码从铁路运输1

Pipeline pportation 113, waterway pportation 114, air pportation 115, loading and pportation 116, other public pport 508, building 201, installation 202, other 205, financial insurance, insurance, postal industry, telecommunications, culture industry, sports industry, entertainment industry, entertainment industry, agency industry, catering industry, hotel industry, leasing industry, storage industry, tourism industry, advertising industry, other service industries, pfer of land use rights, pfer of trademark rights, pfer of patent rights, pfer of non patent technology, pfer of copyright, pfer of goodwill, sales of buildings or structures, sale of other land attachments, selection and completion. 11, road pport 112,

2, the business of different taxable tariff rates should be divided into two categories.

3, taxpayers, regardless of whether there is sales in the month, should be declared to the local tax authorities before ten days of this month.

4, two copies of this form. After tax authorities check, one copy will be retained, and one copy will be returned to the applicant.

5, Beijing city tax unit code chapter is added to the upper right corner of the table.

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