A06012《原油天然气增值税纳税申报表》
原油天然气增值税纳税申报表
VALUE ADDED TAX RETURN (FOR OIL/GAS)
申报日期： 年 月 日
Date of Filing: ______Day ______Month ______Year
税款所属期起： 年 月 日
税款所属期止: 年 月 日
|
纳税人识别号 Code of Enterprise |
|
纳税人名称 Name Of Filer |
|
||||||||
|
油（气）田名称 Name if Oil/Gas Field |
应税产品品目Name Of Taxable Product |
销售实现日Date of Oil/Gas Sale |
计税数量（吨/桶/立方米）Amount of Sales (Ton/BBL/Cubic Meter) |
税率Tax Rate |
实物税数量（吨/桶/立方米）VAT in Kind (Ton/BBL/Cubic Meter) |
单价Price |
实物税销售总额Total Sale Value of VAT in Kind |
实物税销售费用扣除额 Sales Expense Deduction for VAT in Kind |
应入库税额Amount of VAT |
||
|
外 币Foreign Currency amount |
牌价Exchange rate |
人民币 RMB |
|||||||||
|
1 |
2 |
3 |
4 |
5 |
6=4*5 |
7 |
8 |
9 |
10=6*9 |
11 |
12=10-11 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
合计 Total |
|
|
|
|
|
|
|
|
|
|
|
|
声 明
Declaration |
我声明：此申报表是根据《中华人民共和国增值税暂行条例》及有关文件的规定填报的，我确信它是真实的、可靠的、完整的。 I declare that the return is filled out in accordance with the PROVISIONAL REGULATIONS OF THE PEOPLES REPUBLIC OF CHINA ON VALUE ADDED TAX and other relevant documents and I promise contained in the return are true, reliable and complete. |
申报人签字： Signature: |
企业盖章 负责人（签字或盖章） 办税人（签字或盖章）
Enterprise Responsible Officer Person for Tax Matters
(Seal) (Signature or Seal) (Signature or Seal)
以下由税务机关填写（For Official Use Only）：
|
受理日期 |
|
受理人 |
|
审核日期 |
|
审核人 |
|
审核记录 |
|
中华人民共和国国家税务总局监制
Printed Under the Supervision of the State
Administration of Taxation the People’s Republic
【表单说明】
无
