How to fill in the name of the declarant in the declaration form of the bidder s holding and managem

According to the provisions of the "Regulations", the person in charge of the unit is the same person or different units with holding and management relationships, and shall not participate in the bidding of the same bidding section or the same bidding project that has not been divided into bidding sections. It should be noted that the above-mentioned bidders can participate in the bidding of different bids of the same bidding project.

The consumption tax return is as follows: 1. "Tax period" refers to the period of the consumption tax payable declared by the taxpayer, and the specific start and end years, months and days are filled. The period to which this table belongs is based on the start and end dates of the monthly Gregorian calendar.

2. "Date of filling in the form" means the specific date on which the taxpayer fills in this form. 3. "Taxpayer Identification Number", fill in the tax registration code determined by the tax authorities for the taxpayer. 4. In the column of "name of taxpayer", fill in the full name of the taxpayer's unit, and the abbreviation shall not be filled.

5. In the column of "Legal Representative", fill in the name of the legal representative of the taxpayer. 6. In the column of "business address", fill in the detailed business address of the taxpayer. 7. In the column of "bank and account number", fill in the name of the taxpayer's bank and the settlement account number of the taxpayer in the bank.

8. Item 1 "Product Name" shall be filled in according to the specific tax item content, and if different tax items and tax rates are applicable according to the taxable consumer goods, they shall be filled in separately. 9. Item 2 "Applicable Tax Items" shall be filled in according to the consumption tax items specified in the statistical report of the State Administration of Taxation. 10. Item 3 "Sales Quantity" refers to the sales quantity realized by the taxpayer during the declaration period.

Ten. 1. Item 5 "deemed sales quantity" refers to the quantity of consumer goods used by taxpayers in the production of non-taxable consumer goods and projects under construction, management departments, non-production institutions, provision of labor services, as well as gifts, sponsorship, fund-raising, advertising, samples, employee benefits, rewards, exchange for materials, investment in shares, debt repayment, etc. Ten.

2. Item 4 "Sales Amount" refers to the sales revenue realized by the taxpayer during the declaration period. Ten.

3. Item 6 "deemed sales amount" refers to the amount calculated according to regulations for the production of non-taxable consumer goods and projects under construction, management departments, non-production institutions, provision of labor services, and consumer goods used for gifts, sponsorship, fund-raising, advertising, samples, employee benefits, rewards, exchange for materials, investment in shares, debt repayment, etc. Ten.

4. Item 11 "Permitted Tax Deduction for the Period" refers to the amount of consumption tax allowed to be deducted in accordance with the regulations in the current period. Ten.

5. Item 13 "Tax Reduction" refers to the amount of consumption tax that should be reduced according to regulations. Ten.

6. Item 15 "tax paid in the current period" refers to the consumption tax paid by taxpayers in the current period.

Fill in the name of the tax returner.

Instructions for filling out the form. In addition to the 11 items of annual income in the tax return, there are also "tax payable", "tax paid (withheld)", "tax deducted", and "tax payable (refunded)" corresponding to each item.

Among them, the items that are tax-exempt or exempt income according to the tax law shall be filled in with 0 in the "tax payable"; For the tax that has been paid or withheld by the unit, fill in the "tax paid (withheld) amount"; The tax allowed to be deducted according to the tax law shall be filled in the "tax deduction amount";

The amount of tax payable (refunded)" is the difference between the "tax payable" and the "tax paid (withheld) amount" and "tax credit". The withholding agent shall, within 20 days after signing the contract or agreement, submit a copy of the contract or agreement to the in-charge tax authority for the record, and go through the relevant withholding procedures.