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1、A06012原油天然气增值税纳税申报表【分类索引】业务域申报业务类别申报纳税 表单类型纳税人填报 设置依据(表单来源)政策规定表单【政策依据】国家税务总局关于中外合作开采石油(天然气)资源申报缴纳增值税有关问题的通知 (国税函(2002) 450 9)【表单】原油天然气增值税纳税申报表VALUE ADDED TAX RETURN (FOR OIL/GAS)申报日期:年月日Date of Filing: Day _Month Year税款所属期起:年月日税款所属期止:年月日纳税人识别号 Code of Enterprise纳税人名称Name Of Filer油(气) 田名称 Name if Oi
2、l/Gas Field应税产品 品目Name Of Taxable Product销传实现 H Date ofOil/GasSale计税数量(吨/桶/立 方米)Amount ofSales (Ton/BBL/Cubic Meter)税率TaxRate实物税数址吨/桶/ B方米)VAT in Kind (Ton/BBL/Cubic Meter)单价Price实物税销 传总嵌 Total Sale Value of VAT in Kind实物税销售 费用扣除领 Sales Expense Deduction forVAT in Kind应入库税额Amount ofVAT外币 Foreign Cur
3、rency amount牌价 Exchangerate人民币RMB123456=4*578910=6*91112=10-11合计Total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 REPUBLIC OF CHINA ON VALUE ADDED TAX and other relevant docum
4、ents and I promise contained in the return are true, reliable申报人签字: Signature:and complete.企业盖章办税人(签字负责人(签字或盖章)或盖章)负责人(签字或盖章)或盖章)Enterprise (Seal)Responsible Officer (Signature or Seal) Person for Tax Matters (Signatureor Seal)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】无【对应流程及电子表单】对应流程及电子表单清单流程编号流程名称电子表单编号电子表单名称061001用伉税申报腺油天然r增值税纳税申报&?