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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 if Oil/GasField应税产品品目 Name OfTaxableProduct销售实 现日Date of
2、 Oil/Gas Sale计税数量 (吨/桶/ 立方米)Amount of Sales (Ton/BBL/Cubic Meter)税率TaxRate实物税数 量(吨/ 桶/立方 米)VAT in Kind(Ton/BBL /Cubic Meter)单价Price实物 税销 售总 额Total SaleValue ofVAT inKind实物税销 售费用扣 除额 SalesExpense Deduction for VAT inKind应入库 税额 Amount of VAT夕卜币 Foreign Currency amount牌价Exchange rate人 民 币 RM B123456=4*
3、578910=6*91112=10-11XXXXXXXXXXXXX. XXXX%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 the PROVISIONAL REGULATIONS OF THE PEOPLES R
4、EPUBLIC OF CHINA ON VALUE ADDED TAX and other relevant documents and I promise contained in the return are true, reliable and complete.申报人签字： XXXSignature:,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 State Administration of Taxation the Peoples Republic【表单说明】负责人（签字或盖章）负责人（签字或盖章）负责人（签字或盖章）Responsible Officer(Signature or Seal) XXX办税人（签字或盖章）Person for Tax Matters(Signature or Seal)XXX无
