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1、辽宁省地方税费综合申报表Liaoning province local tax integrated declaration form填表日期单位：元（列至角分）、平方米、立方米、吨、本、人Date of fillingCompany：Yuan ( column to angle ), , m, tons纳税人名称纳税人识别号联系电话：Taxpayers nameTaxpayer identification numberContact telephone number:税（费）种应税(费）项目税（费）款所属时期（月、季、半年、年）收入总额或增值税、消费税、营业税税额（原值、面积）、缴费基数允
2、许扣除金额(比例）（1-应税所得率）计税（费）金额（数量、面积、人数）税（费）率或预征率（单位税额）速算扣除数（率）申报应纳税（费）额已纳税（费）额减免税（费） Reduction Tax ( fee )税基调整额减免税额性质代码批准延期缴纳税（费）额本期实际申报税（费）额备 注Tax ( fee ) forTax ( fee ) projectTax ( fee ), the period ( month, quarter, half a year, year )Total income or value-added tax, consumption tax, business tax (
3、the original value, area ), the cardinal numberAllowing a deduction amount ( percentage ) ( - 1 of taxable income rate )Tax ( fee ) amount ( number, number, area )Tax ( fee ) rate or the state rate ( unit tax )Quick deduction ( rate)To declare taxable amount ( Fees )The amount of tax (fee)Tax adjust
4、mentTax deductionCharacter codeApproved extension to pay tax ( fee ) amountThe actual declaration of tax ( fee ) amountRemarks12345678910111213141516合计：Total：单位基本情况 Basic condition of the unit职工总数：申报声明Declaration statement此纳税申报表是根据国家税收法律的规定填报的，我确信它是真实的、可靠的、完整的。 声明人： （法定代表人签字或盖章） （公章） 年 月 日 The tax r
5、eturn is according to the national tax law form, I am sure it is true, reliable, complete. Statement: (legal representative signature or seal) ( seal) year month day授权人声明 Authorization statement我（公司）现授权 为本纳税人的代理申报人，其法人代表 电话， 任何与申报有关的往来文件，均可寄此代理机构，委托代理合同号码： 授权人（法人代表、业主）签章：（公章） 年 月 日 I hereby authoriz
6、e ( company ) for the taxpayers tax agent, its legal representative of any telephone, and declare to the relevant correspondence, can send this agency, an agency contract number: the authorized person ( legal representative, owner) signature (seal ): Year Month Day代理人声明Agent declaration本纳税申报表是根据国家税收
7、法律和税务机关有关规定填报的，我确信它是真实的、可靠的、完整的、如有不实，我愿意承担法律责任。 代理人（法人代表）签章： 经办人签章： （代理人签章） 年 月 日The tax return is according to the national tax laws and the relevant provisions of the tax authorities, fill, I am convinced that it is true, reliable, complete, if not, I will assume legal responsibility. Agent ( lega
8、l representative): executive signature: ( signature proxy signature ) year month day以下由税务机关填写 受理申报日期 年 月 日 受理人签名（章）： 复核人签名（章） For official date year month day accept the declaration of acceptance signature (seal): check the signature (seal) The total number of employees:其中：In which在职职工人数：Employee nu
9、mber:离退休人数：Retired number:残疾人人数：Persons with disabilities:企业（业主）财务负责人或税务代理负责人签章企业（业主）主管会计或税务代理主管盖章经办人签章：Enterprises (owner ) the person in charge of finance or taxation agency responsible for signatureEnterprises (owner ) the person in charge of finance or taxation agency responsible for signature辽宁省地方税务局制Attn signature:Liaoning Provincial Bureau of Local Taxation System
辽宁省地方税费综合申报表中英文对照
