Table for the Breakdown of the Input Tax of Dual-Status Business Entities approved to Use the Direct Deduction Method

基本解释兼营营业人经核准采用直接扣抵法--进项税额分摊明细表

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1)Table for the Breakdown of the Input Tax of Dual-Status Business Entities approved to Use the Direct Deduction Method,兼营营业人经核准采用直接扣抵法--进项税额分摊明细表2)Table for the Adjustment and Computation of the Business Tax of Dual-Status Business Entities Approved to Use the Direct Deduction Method,兼营营业人经核准采用直接扣抵法营业税额调整计算表3)Table for the Computation of Business Tax Payable on the Purchase of Foreign Services for Dual-Status Business Entities Approved to Use the Direct Deduction Method,兼营营业人经核准采用直接扣抵法购买国外劳务应纳营业税额计算表4)Table for the Adjustment and Computation of Business Tax for Dual-Status Business Entities,兼营营业人营业税额调整计算表5)statement of operating expenses,营业费用明细表6)Tax Bill for Voluntary Supplementary Payment of Profit-Seeking Enterprise Income Tax on Over-Distributed Imputation Credit,营利事业超额分配股东可扣抵税额自动补缴缴款书

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