Column 2 1 of schedule (II) of the VAT declaration form, and how to fill in the number, amount and tax amount of certified invoices this month, in which: the certification in the current period is consistent, and the current declaration is deducted; 2. Fill in the input tax amount that should be deducted last month in column 3 of Schedule (II) of the VAT declaration form "The previous proof is consistent, and the current declaration is deducted"; Columns 2 and 3 are 1 column "(1) special invoices for anti-counterfeiting and tax-controlled value-added tax that meet the certification requirements". 3. If there are no other deduction items in this period, the column "Total Input Tax Deducted in this Period" in 12 is 1 column data.

Guide for general taxpayers to declare VAT online.

(a) Fill in the order form

General taxpayers fill in the declaration form in the following order:

1. Fill in the sales information

Step 1: Fill in columns 1 to 1 1 in the attached information of the VAT tax return (sales details of this period);

Step 2: Fill in the information attached to the VAT tax return (III) (deduction details of labor, real estate and intangible assets). (To be filled in by taxpayers with different deductions)

Step 3: Fill in columns 12 to 14 of the attached information (current sales details) of the VAT tax return. (to be filled in by taxpayers with different deductions).

Step 4: Fill in the VAT tax reduction and exemption declaration list. (To be completed by taxpayers with tax reduction or exemption business)

2. Fill in the input tax

Step 5: Fill in the information attached to the VAT tax return (5) (calculation table of real estate installment deduction). (To be completed by the taxpayer who deducts the real estate input tax by installments)

Step 6: Fill in the Fixed Assets Input Tax Deduction Form (excluding real estate). (The taxpayer shall fill in the input tax deduction business of fixed assets (excluding real estate))

Step 7: Fill in the information attached to the VAT tax return (II) (details of input tax in this period).

Step 8: Fill in the detailed list of input tax deduction structure in this period.

3. Fill in the tax credit

Step 9: Fill in the information attached to the VAT tax return (IV) (tax deduction form). (To be completed by taxpayers with tax deduction business)

4. Fill in the main table

Step 10: Fill in the VAT tax return (applicable to general taxpayers). (Fill in the main table according to the attached data)

How to fill in the small-scale VAT tax declaration (online declaration)? The "sales" column is filled with the sales calculated at the price excluding tax.

Matters needing attention in filling in the use list of VAT (special/ordinary) invoices

1. "Invoice start-stop number" refers to the start-stop number of invoices (including special invoices and ordinary invoices) filled in this form.

2. "(* * * * page, page 1)" refers to how many pages there are in the usage list of VAT ordinary invoices, and this table is the first page.

3. Column of "Invoice Category" in the Detailed List of Use of Special VAT Invoices: The special VAT invoices used by taxpayers shall be filled in according to the code specified in the Notice of State Taxation Administration of The People's Republic of China City, People's Republic of China (PRC) on Carrying out Computer Audit of Special VAT Invoices (Guo Shui Fa [1994] 134 document). That is, the first language representing the invoice version, 1, 2, 3 and 4 represent Chinese, Chinese, English, Tibetan and Uyghur respectively; The second representative is several copies of invoices, and 4 and 7 represent four and seven copies respectively; The third digit represents the amount version number of the invoice, 1, 2, 3 and 4 respectively represent ten thousand yuan version, one hundred thousand yuan version, one million yuan version and ten million yuan version, and the third digit is 0 for computer invoice.

The column "Invoice Category" in the Usage Schedule of VAT Ordinary Invoice is blank.

4 "name of purchasing unit" column should fill in the full name.

5 "Name of goods or taxable services" column should be filled in according to the specific name of goods or taxable services.

6. Fill in the "sales" column with the sales calculated at the price excluding tax. Taxpayers who use ordinary invoices should separate the face sales price tax and fill in the corresponding columns when filling in this column.

7. The column of "selling goods or taxable services without invoices" includes selling goods or taxable services without invoices, such as deemed sales and extra-price income.

Export tax refund VAT return and online VAT tax return are linked in the tax refund system. "Don't touch the information of the VAT declaration form", you need to adjust the "VAT summary table" of online declaration, which means that you missed paying VAT when you declared online in February, and you need to make it up to match it in the tax refund system.

How to declare VAT tax returns online? It depends on whether it is a small-scale taxpayer or a general taxpayer. For small-scale taxpayers, it is ok to go directly to the national tax declaration website to declare. For ordinary taxpayers, it is necessary to use another system to fill in and calculate the inventory, and then go to the national tax declaration website to declare. Also, if you want to declare online, you have to sign a tripartite agreement with the bank and the tax bureau. You can go to the bank specifically. It has a model agreement.

How to calculate the tax payable on the online VAT tax return form? In fact, that's it. Tax refund is your retention. ...

The fifteen lines you mentioned are the tax refund corresponding to your export sales. This number is compared with the difference between the output minus the input minus the last period. If the difference is large, the enterprise can refund the tax in the current period. If the remaining amount is small, it will not be refunded, but tax will be paid.

.. so many tax refund enterprises must ensure that the amount of tax refund is large every month in order to get the tax refund. ..

I don't know. Ask me again

If the tax declaration VAT report is approved, the input tax can be deducted according to the provisions of the general taxpayer, and of course, the tax declaration is made according to the general taxpayer in June+February, 5438;

The format of financial statements is the same, but the key is that tax returns are different, such as online declaration, tax copying, tax declaration and tax-controlled IC card.

How to fill in the online VAT tax declaration (applicable to small-scale taxpayers)? Hello, Miss Li from the accounting school will answer your questions.

Fill in the report according to the sales volume. You can study in accounting school. Here is a hands-on video tutorial.

Welcome to my interesting class-ask questions to all the teachers in the accounting school.

What should I do if the online VAT tax return fails to upload? Online VAT tax declaration failed to upload, indicating that it was filled in incorrectly.

Generally, if it is filled in incorrectly, it will be intercepted by the declaration system. Look at the marks at the back of each form to see if it is a success or a mistake. If it is wrong, it means that the form has not been submitted, and it can be modified and saved again.

How to fill in the VAT tax return form for online tax filing is not clear in one or two sentences. First of all, you have to make accounts and financial statements, and then you can start to file tax returns. Please refer to State Taxation Administration of The People's Republic of China's instructions on how to fill in each form.