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Tax exemption, offset and refund returns summary table

Customs enterprise code:

Taxpayer’s name: Tax owing period: Sep, 2018

Taxpayer’ s ID: In RMB Yuan (list to Fen)

Notes: 1. This table has four copies. After review and signature by tax refund department, two copies should be returned to the enterprise, one of which should be as a attached table of the next VAT tax return. Tax refund department should keep one copy, and the superior tax authorities keep one.

2. In the (3) volume, “Balance w ith V A T tax returns” is the balance of “cumulative “ in the (2) volume confirmed by tax refund department declaration amount and cumulative amount corresponding to the item in VAT tax return. Enterprise should do adjustment of the corresponding account, and do the adjustment of VAT tax return in the next V AT tax declaration.

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