(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.

　　　　營業(yè)稅申報表附表　　稅務(wù)計算機(jī)代碼：　　北京市地方稅務(wù)局 營業(yè)稅 納稅申報表(附表一) 繳款書號碼：　　申報單位名稱： 經(jīng)濟(jì)性質(zhì)： 電話： 稅款所屬日期： 年 月 日 單位：以下角分　　　　　　稅 種　　納稅項目　　計稅金額(銷售或　　　　自用數(shù)量)　　稅率或　　　　單位稅額　　應(yīng)納稅額　　已納稅額　　本期應(yīng)補(bǔ)(退)稅額　　稅務(wù)機(jī)關(guān)審核　　　　　　　　　　　　　　減免稅種　　減免稅項目　　計稅(費)金額　　減免率　　應(yīng)減免稅額　　已減免稅額　　本期應(yīng)補(bǔ)(退)稅額　　稅務(wù)機(jī)關(guān)審核　　　　　　　　　　　　　　　　申報單位蓋章： 負(fù)責(zé)人(簽章)： 經(jīng)辦人員(簽章)： 稅務(wù)機(jī)關(guān)受理申報日期 年 月 日 審核人(章) ：　　注: 1、納稅項目和減免稅項目及代碼從鐵路運輸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.

To be a good judge