1, tax payment certificate, including general tax payment certificate, fixed tax payment certificate, seal and tax payment certificate;
This is a tax payment book.
How much does the tax bill say about the VAT rate? There are four points, which is 4%, and six points is 6%. If it is a small-scale taxpayer, the buyer of the other party is a general taxpayer. If the other party wants a VAT invoice, it needs to go to the tax bureau to issue it, and only 4% or 6% VAT invoice can be issued.
Generally, tax can be calculated according to the VAT deduction method, using both VAT rate and VAT deduction rate. The current value-added tax adopts the product proportional tax rate, which is divided into 8%, 12%, 14%, 16%, 18%, 20%, 2 1%, 23%, 26% and 30. The tax rates of most products are determined by conversion on the basis of the original industrial and commercial tax and product tax, and the tax rates of some products are appropriately adjusted on the basis of the original tax.
The information required to cancel the wrong tax return is as follows:
1. individual income tax return: the submitted individual income tax return must be provided, indicating that the declaration needs to be cancelled.
2. Cancellation application form: fill in the cancellation application form and indicate the relevant information of the individual income tax return to be cancelled.
3. Identification: Provide identification, such as ID card or passport.
4. Other relevant materials: According to the regulations of the local tax authorities, it may be necessary to provide other relevant materials, such as the taxpayer identification number. Please consult the local tax authorities for specific requirements.
To sum up, there is a certain time limit for the correction and refund of individual income tax returns. The specific time limit can be found on the website of State Taxation Administration of The People's Republic of China, People's Republic of China (PRC), and will not be revoked upon expiration. Therefore, after finding that the declaration is wrong, you should contact the local tax department to cancel the declaration in time to avoid affecting the personal income tax. At the same time, it is suggested that the applicant carefully check the information when filling out the personal income tax return to avoid filling in errors.
Legal basis:
individual income tax law of the people's republic of china rules for its implementation
Article 31
If the settlement information provided by the taxpayer when applying for tax refund is wrong, the tax authorities shall inform it to correct it; If the taxpayer makes corrections, the tax authorities shall promptly handle the tax refund. If the withholding agent fails to remit the withholding tax to the warehouse, it will not affect the taxpayer's application for tax refund in accordance with the regulations, and the tax authorities will handle the tax refund with the relevant information provided by the taxpayer.