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How Do I Fill Out The Education Supplementary Tax Returns?

2007/6/25 14:14:00 40510

1) the name of the product is "in accordance with the name of the value-added tax, consumption tax and business tax paid by the taxpayer"; 2) the "tax amount or sales revenue" shall fill in the value-added tax, consumption tax and business tax amount actually paid by the taxpayer; 3) "the tax rate or unit tax" shall fill in the additional educational tax rate applicable to the place where the applicant is located; 4) the taxpayer who has paid or deducted will not fill in the tax; 5) the "paid tax" shall fill in the actual tax paid by the taxpayer, and the actual amount paid is the tax amount or the sales revenue x tax rate or the unit tax amount.

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There Are Several Types Of Tax Returns Attached To Education Fees. What Are Their Applicable Areas?

At present, the supplementary declaration of education fee in Beijing mainly adopts the form of combination of votes and tables. There are two types of education tax return forms: 1) the supplementary tax return on education is applicable to the education tax additional taxpayers who are normally declared. 2) the additional declaration form for the urban maintenance and construction tax and education fee of the Beijing local tax bureau, which is suitable for the taxpayers to fill in the "zer