土地增值税纳税申报表(清算后尾盘销售表).pdfVIP

土地增值税纳税申报表(清算后尾盘销售表)--第1页

土地增值税纳税申报表(清算后尾盘销售

表)

TaxnFormforLandValueIncrement(ApplicableforFinal

SalesafterXXX)

XXX:FromYYYY/MM/DDtoYYYY/MM/DDFillingDate:

YYYY/MM/DDUnit:YuanandJiaoforAmount。SquareMeters

forArea

ProjectName

nType

BankAccountNumber

ProjectNumber

TaxpayerAddress

XXX

ProjectAddress

PostalCode

XXX

Amount

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土地增值税纳税申报表(清算后尾盘销售表)--第2页

ProjectLineItem

XXX-XXX

OtherType

RealEstate

XXX

XXXName

Industry

BankofDeposit

Isitapplicableforfinalsalesaftern。Yes□No□

1.TotalXXXRealXXX:1=2+3+4

2.XXX

3.In-kindRevenue

4.OtherXXX

5.TotalctibleAmount

6.ValueIncrement:6=1-5

XXX):7=6÷5

8.ApplicableTaxRate(ApprovednRate)(%)

9.XXX)

10.LandValueIncrementTaxPayable:10=6×8-5×9

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土地增值税纳税申报表(清算后尾盘销售表)--第3页

11.XXX:11=13+15+17

12.XXX(1)

13.XXX(2)

14.XXX(3)

15.XXX(1)

16.XXX(2)

17.XXX(3)

18.XXX

19.TaxPayable(Refundable)Amount:19=10-11-18

XXX

Ifyouhaveauthorizedanagentfortaxmatters。pleasefillin

thefollowingn:

Iherebyauthorize_______(addressXXXrelatedtothisform

canbesenttothisperson.

SignatureofAuthorizingPerson:_________

XXX

IdeclarethatthistaxXXXIncr