A06012《原油天然气增值税纳税申报表》（填写样例）.docx

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1、A06012原油天然气增值税纳税申报表原油天然气增值税纳税申报表VALUE ADDED TAX RETURN (FOR OIL/GAS)申报日期：XXXX年XX月XX日Date of Filing: _XX_Day _XX_Month _XXXX Year税款所属期起：XXXX年XX月XX日税款所属期止：XXXX年XX月XX日纳税人识别号Code of Enterprise9144XXXXXXXXXXXX纳税人名称Name Of FilerXXX市XXX公司油(气)田名称Name ifOil/GasField应税产品品目 Name OfTaxableProduct销售实现日Date ofOil

2、/GasSale计税数量(吨/桶/立方米)Amountof Sales(Ton/BBL/CubicMeter)税率TaxRate实物税数量(吨/桶/立方米)VATin Kind(Ton/BBL/CubicMeter)单价Price实物税销售总额TotalSaleValueofVATinKind实物税销售费用扣除额SalesExpenseDeductionfor VAT inKind应入库税额Amountof VAT夕卜币ForeignCurrencyamount牌价Exchangerate人民币RMB123456=4*578910=6*g1112=10-11XXXXXXXXXXXXX. XXX

3、X%XXX. XXXXX. XXXXX. XXXXX.XXXXX.XXXXX. XXXXX. XX合计TotalXXX. XXXXX. XXXXX.XXXXX. XXXXX. XX声明Declaration我声明：此申报表是根据中华人民共和国增值税暂行条例及有关文件的规定填报的，我确信它是真实的、可靠的、完整的。I declare that the return is filled out in accordance with thePROVISIONAL REGULATIONS OF THE PEOPLES REPUBLIC OF CHINA ONVALUE ADDED TAX and ot

4、her relevant documents and I promisecontained in the return are true, reliable and complete.申报人签字:XXXSignature:XXX负责人(签字或盖章)办税人(签字或盖章)Responsible OfficerPerson for Tax Matters(Signature or Seal) XXX (Signature or Seal)XXX以下由税务机关填写(For Official Use Only)：受理日期受理人审核日期审核人审核记录中华人民共和国国家税务总局监制Printed Under the Supervision of the StateAdministration of Taxation the Peoples Republic【表单说明】无