票表比对准备工作
English translation: Preparatory Work for Invoice and Form Comparison
| 12:18 Nov 9, 2009 |
| Chinese to English translations [PRO] Law/Patents - Law: Taxation & Customs | |||||||
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|  Selected response from: DanMarier | ||||||
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peer agreement (net): +1| 一窗式票表比对准备工作 Preparation (work) for one-window invoice & (tax)return/declaration form/work table comparison Explanation: The text is about a tax return/report/control software updating. 准备工作 is not a problem for us. But for "票表比对" I would prefer to read "一窗式票表比" as a whole, which means comparison by a single window to make everything clearer between invoices (票->发票) and (tax) return/declaration form/work table (表->申报表） by an evident comparison there between. For the English expression of 申报表, we translate mostly as "declaration form" in China, but in North America, we call it tax return for the annually tax report as a whole, with work tables for calculations. See following for more info.: 增值税普通发票“一窗式”票表比对相关事项 一、利用防伪税控系统开具普通发票的一窗式票表比对内容 用防伪税控报税系统采集的普通发票金额、税额汇总数与《增值税纳税申报表附列资料（表一）》中第3、10、16栏“小计”项合计的销售额、税额数据比对，二者的逻辑关系必须相等。 二、利用税控收款机开具普通发票的一窗式票表比对内容 （一）一般纳税人 1.申报表不含税销售额还原为含税销售额 （1）《增值税纳税申报表附列资料（表一）》中第3栏“17%税率”的“销售额”乘以（1＋17％），还原为含税销售额； （2）将《增值税纳税申报表附列资料（表一）》中第3栏“13%税率”的“销售额”乘以（1＋13％），还原为含税销售额； （3）将《增值税纳税申报表附列资料（表一）》中第3栏“应税劳务”的“销售额”乘以（1＋17％），还原为含税销售额； （4）将《增值税纳税申报表附列资料（表一）》中第10栏“6％征收率”的“销售额”乘以（1＋6％），还原为含税销售额； （5）将《增值税纳税申报表附列资料（表一）》中第10栏“4％征收率”的“销售额”乘以（1＋4％），还原为含税销售额。 2.一窗式比对内容 用税控收款机管理系统采集的普通发票实际开票金额（正常票金额－退票金额，下同）与上述还原含税销售额加上《增值税纳税申报表附列资料（表一）》第16栏“小计”项的销售额之和比对，二者的逻辑关系必须相等。 http://baike.baidu.com/view/1369224.html Dict.CN Online 申报表 declaration form Examples: 他在所得税申报表上填写家属四人。 He listed four dependents on his income-tax form. © Dict.CN Online More explanations Dr.eye Online The result is provided by Dr.eye Dictionary Hudong Wiki This article uses material from and authorized by Hudong.com Web Translation 申报表 requisition requisition 申请书申报表请购单. Requisition for Revenue Stamps 购买印花申请书 re e.3edu.net return return 申报表呈报表 returnability 返回原居地的条件送还的可行性 returnee bbs.thea.cn declaration form 职责分散 declaration form 申报表. Declaration of Education Level Takenoverseas corner.youth.cn requisition form reprovision 配回地方另配地方重配地方. reprovisioning project 重建计划. www.geocities.jp Google Web Definition Powered by Google Find definitions in all languages NCCE Chinese-English Technology Dictionary 申报表 declaration form |
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1 hr confidence:
preparatory work for comparison of VAT return & invoice Explanation: 该制度规定，对一定规模以上的房地产、建筑、安装、运输、服务等行业直管户，税收管理员必须在每月受理纳税申报时仔细审核申报数据的逻辑性，强化报表审核，实行票表比对... http://www.jdds.gov.cn/info/4/2008-02/102255.shtml Not really sure about this as I do not live in China, but from what I read, it seems to be a monthly tax assessment activity (rough estimation only) by comparing the issued VAT invoices with VAT return. 国家税务总局 = State Administration of Taxation 关于 = regards to 做好 = preparation for 增值税普通发票 = ordinary VAT invoice 一窗式 = one-window (one-stop) 票表比对准备工作 = preparatory work for comparison of VAT return & invoice 通知 = notice; notification Notice from State Administration of Taxation for Prepartion for One-Window Mode of Comparison of VAT Return & Invoices for Ordinary VAT Invoice. This link will give you a rough idea. http://www.acchr.cn/chukoutuishui/452.html http://www.chinaacc.com/new/63/67/84/2006/1/ti81282750461911... -------------------------------------------------- Note added at 3 hrs (2009-11-09 15:20:07 GMT) -------------------------------------------------- 十二、票表税比对主要有哪些内容？ 票表税比对包括票表比对和表税比对。票表比对是指申报征收岗位人员利用认证系统、报税系统及其它系统采集的增值税进、销项数据与纳税申报表及附列资料表中的对应数据进行比对；表税比对是指利用申报表应纳税款与当期入库税款进行比对。 http://xinzhuangdingqi.blog.163.com/blog/static/156345062007... 增值税进、销项数据 - VAT input,output tax 纳税申报表及附列资料表 - tax return & attached schedules ** input tax & output tax data is definitely supplied in the tax return & attached schedules; therefore, comparison of the amount of VAT input & output tax is based on sales & purchase invoices to that declared in the tax return & attached schedules (if any). *** input tax - sales' VAT output tax - purchase VAT input tax - output tax = VAT payable by comparing the data provided, the tax officer can check on tax computation whether it is correct or erroneous. If there is any discrepancies, appropriate actions will be taken. See the link below: 娱乐业税控收款机系统营业税"票表比对"管理操作规程(06-02-08) - 上海 ... - [ Translate this page ]第十二条 申报征收岗位根据“票表比对”结果分下列情况处理： （一）“票表比对”相符的，受理其纳税申报资料并对IC卡进行清零解锁； （二）“票表比对”不符的，立即 ... www.csj.sh.gov.cn/gb/zwz/swj/jiading/.../userobject1ai8440.... - Similar P.S. Tax regulations differ from country to country, but basic principles will be similar. I may not live in China but I compute VAT every month :) very boring !!! -------------------------------------------------- Note added at 12 hrs (2009-11-10 00:25:30 GMT) -------------------------------------------------- oops... input tax - purchase VAT (creditable) output tax - sales VAT output tax - input tax = taxpayer's payable VAT 票表税比对包括票表比对和表税比对. 票表比对 comparison of VAT return & invoice 表税比对 comparison of VAT payables to VAT collecvted for the concerned tax period. |
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peer agreement (net): -1Preparatory Work for Invoice and Form Comparison Explanation: Notice of the State Administration of Taxation on Duly Carrying Out the Preparatory Work for the "One Window" Invoice and Form Comparison of Ordinary Value Added Tax Invoices |
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