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How To Fill In The Declaration Form For Urban Maintenance And Construction Tax?

2007/6/25 14:06:00 40449

1) according to the name of the value-added tax, consumption tax and business tax paid by the taxpayer, the name of the product shall be completed in accordance with the name of the tax payable, consumption tax and sales tax paid by the taxpayer. The tax amount or sales tax shall be added to the taxpayer's actual value added tax, consumption tax and business tax amount. 3) the "tax rate or unit tax" shall be applied to the urban maintenance and construction tax rate applicable to the place where the applicant is located; 4) the taxpayer shall not fill in the "paid or deducted" tax; 5) the "paid tax" shall fill in the actual amount of tax paid by the taxpayer, and the actual amount of tax payable = the amount of tax payable or the sales revenue x tax rate or the unit tax amount. "2".

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The Tax Returns For Urban Maintenance And Construction Tax Are Divided Into Several Categories.

At present, Beijing's urban maintenance and construction tax declaration mainly adopts the combination of votes and tables. There are two types of tax returns for urban maintenance and construction tax: 1) the tax return form for urban maintenance and construction tax (declaration Union) is applicable to the taxpayers who normally declare urban maintenance and construction tax. 2) the urban maintenance and construction tax and the attached form of education supplementary declaration form are app