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How To Complete The "City Maintenance And Construction Tax" And The Attached Form Of Education Fee Return Form?

2007/6/25 14:06:00 40656

1) "tax (fee) tax" to fill in the actual sales tax, value added tax and consumption tax paid by the applicant unit; 2) "city maintenance and construction tax rate" to fill in the urban maintenance and construction tax rate applicable to the place where the applicant is located; 3) "urban maintenance and construction tax payable" = tax (fee) tax amount * urban maintenance and construction tax rate; 4) "urban maintenance and construction tax this period should be supplemented (refund) tax" = urban maintenance and construction tax payable tax amount of urban maintenance and construction tax.

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

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. 2) the tax amount or sales revenue shall be filled in the value-added tax, consumption tax and business tax amount actually paid by the taxpayer; 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 "p