Appendix 1 - Gas Station Daily Refined Oil Sales Bench Sheet by coryelJudie

VIEWS: 0 PAGES: 6

									        Appendix 1 - Gas Station Daily Refined Oil Sales Bench Sheet

        Unit: liter, yuan

   Item        Refined      Gas Supply   Volume    Volume at    Total                   Volume Deductible                  Taxable Sales   Unit     Sales   Operating
Timing           Oil        Equipment     at the    the end    Output   Self-us   Warehousing   Consignment   Inspection     Volume        Price   amount   Personnel
Month\Date      Type           No.       beginni                        e         turnover      Storage                                                     Signature
\Time                                       ng
               1            2            3         4           5=4-3    6         7             8             9            10=5-6-7-8-9    11      12=10    13
                                                                                                                                                   X11




Total




                                                                                                                                                                  1
Appendix 2 - Consolidated Table for Gas Station Monthly Refined Oil Sale

Legal Entity Name (Seal):                                                                              Unit: liter, yuan

    Total Output                                   Volume Deductible                                    Taxable Sales                  Sales amount
                                                                                                          Volume
The       Accumula            The Current Month                           Accumulative               The       Accumula    Through Gas Supply    Not Through
Current   tive                                                                                       Current   -tive           Equipment         Gas Supply
Month                                                                                                Month                                        Equipment
                     Self-   Warehou    Consignm   Inspect   Self-u   Warehous   Consign   Inspect                         The       Accumula   The       Accu
                     use     sing       ent        -ion      se       -ing       ment      -ion                            Current   -tive      Current   mulat
                             turnover   Storage                       turnover   Storage                                   Month                Month     ive




Total


Prepared by:                                                                                                         Examined by:




                                                                                                                                                          2
Appendix 3 - Gas Station Refined Oil Sales Detail in the Month of

               Month               Date,               Year

Unit: liter, yuan

Legal Entity
Name (Seal):
Taxpayer’s
Identification
Code:
Total No. of           Telephone                              Legal Representative’s
Gas Injectors          No.                                    Name
Gas Injector Code      Refined Oil Monthly Accumulative       Monthly Accumulative Monthly VAT
                       Type        Refined Oil Supply         Amount                 Amount
                                   Volume                                            Payable




Total

Prepared by:                                                        Received by:




                                                                                    3
Appendix 4 - Detailed Purchase, Sales and Inventory of Refined Oil

                                                                                  Unit: Ton

Legal Entity Name (Seal):
Refined Oil    Amount at the    Purchase Volume     Volume delivered during the     Amount at
Type           Beginning of     of the Current      Current Term                    the end of the
               the term         Term                Taxable Sales Deductible        term
                                                    Volume         Volume
—————          1                2                   3              4                5=1+2-3-4
—




                                                                                          4
Key Words: VAT, Gas Station, Administration of Collection, Measures, Decree


Cc: the General Office of the State Council, the Legislation Office of the State Council, State
Administration of Taxation Offices in provinces, autonomous regions, provincial-level
municipalities , and municipalities separately listed on the State plan, local tax bureaus, Yangzhou
Tax Institute, and in-house departments of State Administration of Taxation Headquarters.

General Office of State Administration of Taxation   Issued as of April 8, 2002




                                                                                                   5
6

								
To top