Secretarial knowledge > Business tax

Example of filling out the tax reduction and tax exemption application form


“The full name of the taxpayer” The industrial and commercial enterprise fills in the full name of the business license issued by the Administration for Industry and Commerce, and other taxpayers fill in the full name of the official seal. “Head of taxpayer” The main responsible comrades of the taxpayer’s administration, such as the factory manager, general manager and manager. “Business License Number” Fill in the business license number issued by the Administration for Industry and Commerce; if you fail to obtain a business license, you should fill in the “Unrecognized”. “Production and business scope” Fill in the main products and concurrent business of the taxpayer, or the main business and concurrent business of the taxpayer, as well as the self-produced, sales and sales agency. “Application and Management of the Year before Application for Tax Reduction and Exemption” The taxpayer applies for the total annual operating results of the unit and the payment of business tax, value-added tax and income tax in the year prior to tax reduction and exemption. “Applicable tax payment when applying for tax reduction or exemption” Fill in the application for tax reduction and exemption, whether the VAT, business tax, income tax, tax payment amount, and the amount of tax payable and tax payable. “This year's production and operation plan and project profit” Fill in the production and operation plan and profit plan of the unit for the year of tax reduction and exemption. “Application for tax reduction or exemption of products or business operations” Fill in the product name or business project for tax reduction or exemption. “Expected tax reduction and exemption” Fill in the amount of tax reduction or exemption that is expected to be within the time limit for applying for tax reduction or exemption for products sold or operated according to the application for tax reduction or exemption. “Supplementary Information” Industrial enterprises applying for product tax reduction and exemption must attach the relevant cost list; business, service industry, and public institutions applying for tax reduction and exemption must be accompanied by a business statement. This application shall be reported separately according to different taxes such as value-added tax, business tax and income tax. All contents must be reported truthfully, in duplicate, and affixed with the official seal to the competent tax authorities. The review procedures for the review opinions of the tax bureau and the county tax bureau shall be determined by the branch bureau and the county bureau. The cover "number" is filled in by the tax bureau and the county tax bureau. No.: ___ Taxpayer tax reduction, tax exemption application unit: Year, month, day × × city tax bureau printed tax unit full name economic nature address responsible department head telephone opening time business license number existing staff number tax registration certificate number production or operation Business scope Application for tax reduction and exemption of the previous year's production and operation situation Total sales revenue or total business income Profit margin rate Tax amount Product tax VAT Business tax Income tax application for tax reduction and exemption of taxation This year's production and operation plan and plan profit application tax reduction and exemption Taxes for products or business operations require tax exemption or tax reduction period start and end time reduction period expected reduction, tax exemption taxpayer official seal enterprise responsible person financial person in charge of handling personnel to send information to apply for tax reduction, tax exemption reasons and expected operational benefits Remarks: The tax bureau and the county tax bureau review the opinions of the special administrators to review the opinions of the tax office and the tax administration department review opinions. Inland Revenue Department audit opinion leaders date or county tax bureau official seal of the Inland Revenue Department reported the county people's government, city Revenue Department approval and signature by the Secretary Pifu case record

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