I would like to inform you that the small levy period in February has been postponed to the 23rd, so please remember to declare on time! If you have time to declare before the holiday, try to finish the work before the holiday, and there must be more things to do when you just go to work after the holiday, and it is easy to forget. In addition, we also attached a full tax declaration form, declaration process, and report filling specifications, and you can't or unskilled partners can do it again, Xiaobai can do it, the process is very detailed, not much to say, let's follow me to take a look
This declaration form and the instructions for filling in the attached materials (hereinafter referred to as this form and the instructions for filling in) are applicable to general VAT taxpayers (hereinafter referred to as taxpayers).
1. Explanation of terms
2. Instructions for filling in the "VAT and Additional Tax Return Form (Applicable to General Taxpayers)".
Tax payable in February (paid in March) = 260,000-160,000 + 5,000-280
104720 (yuan).
The first step is to fill in Schedule (1).
The second step is to fill in Schedule (2).
The third step is to fill out the main form
The fourth step is to fill in the attached form (4).
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