Lucia格格 发表于 2007/6/11 9:36:00
| The People's Republic of China |
| SSTYWSZ |
| (200502)EDWD 5185933 |
| Type of Business: Privacy Owned Co.,Ltd. Date of Filling: April 9,2007 Withholding Tax Authority: Tanxi Branch |
| Taxpayer's File Code |
420611020035119 |
Address |
1 Zhoucheng Road,Xiangcheng District, Xiangfan |
| Taxpayer's Name |
Xiangyang Zhouzheng Industrial Co.,Ltd. |
Taxation Period |
March 1-31,2007 |
| Categories |
Name |
Taxation Amount |
Taxation Total or Business Income |
Tax Rate or Unit Tax |
Withheld or Deducted Tax |
Withholding Total Amount |
| Sales Tax |
Other Services |
|
94,360.00 |
0.05 |
|
4,718.00 |
| Construction Tax |
VAT Withholding Available （0.07) |
|
22,320.75 |
0.07 |
|
1,562.45 |
| Extra Charges of Education Fee |
Amount of VAT, Excise & Sales |
|
22,320.75 |
0.03 |
|
669.62 |
Levee Maintenance
Fee |
VAT Withholding Available |
|
22,320.75 |
0.02 |
|
446.42 |
| Local Development of Education |
|
|
378,529.94 |
0.001 |
|
378.53 |
| |
|
|
|
|
|
|
| Total Amount |
￥7,775.02 |
| Tax Authority: 1st Substation of Local Taxation Bureau,Xiangfan |
Taxation Agent(Seal) |
Filled Signature :Wang Huili |
Remarks |
Normal Declaration |
|
|
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