kenichi免抵退申报汇总表 英语 模板

2021年1月19日发(作者：rnm)
Tax exemption, offset and refund returns summary table
Customs enterprise code:


Taxpayer’s name
:




























































Tax owing period: Sep, 2018
Taxpayer’
s ID:





























































































































In RMB Yuan




(list to Fen)
Items
No.

Current
Current year
cumulative
(1)







First.
Exports
amount

Sales of exemption, offset and refund exporting goods and services(USD)
Including: Sales of exemption, offset and refund exporting goods(USD)
Turnover of taxable service exemption, offset and refund
Turnover of exemption, offset and refund exporting goods and services
Operating cost paid to non-experimental taxpayers

Tax amount of exemption, offset and refund exporting goods and services
Including: Sales of exporting goods with incomplete document or incomplete information
Sales of exporting goods with incomplete document information
Current
exemption,
offset
and
refund
tax
amount
of
taxable
services
with
complete
document
Current
exemption,
offset
and
refund
tax
amount
of
taxable
services
with
incomplete
document
Sales of exporting goods with complete document information in prior period
Exemption,
offset
and
refund
tax
amount
of
taxable
services
with
complete
document
in
prior period
Sales of all exporting goods with complete document information
Exemption, offset and refund tax amount of all taxable services with complete document
Sales of tax exemption exporting goods and services(USD)

13=8+11
14=9+12
15









11
12






10



1=2+3
2
3
4
5
6=4-5=7+8+9+10
7
8
9


















(2)









Balance with V
AT
tax returns

(3)