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VAT return

VAT return

VAT returnIt is a table compiled in accordance with the relevant national business tax policies to provide taxable services for replacing business tax with value-added tax. The free download of the VAT return is provided by Huajun Software Park. The source file is in xlsx format. You can edit and modify the content style by downloading the source file. For more free downloads of the VAT return, please pay attention to Huajun Software Park.

Tips for using VAT returns

VAT return formAs shown below:
​​​1. Scope of collection
​​​The business tax to value-added tax mainly covers the transportation industry and some modern service industries;
​​​The transportation industry includes: land transportation, water transportation, air transportation, and pipeline transportation.
​​​The modern service industry includes: R&D and technical services, information technology services, cultural and creative services, logistics auxiliary services, tangible movable property leasing services, and authentication and consulting services.

General Tips for VAT Return Forms​ ​ 1: IF function conditional judgment
The IF function is one of the most commonly used judgment functions, which can complete either-or judgments.
The assessment score standard is 9 points. It is necessary to judge whether the assessment results in column B are qualified.
=IF(B4>=9,"qualified","unqualified")
​ ​ 2: Multi-condition judgment
If the department is production and the position is mainly for operations, there is a high temperature subsidy. Use the formula in column D:
=IF(AND(B2="Production",C2="Main Operator"),"Yes","No")
3: Conditional summation
Use the SUMIF function to calculate the total score of a class:
=SUMIF(D2:D5,F2,C2:C5)
4: SUMIF usage is:
=SUMIF(condition area, specified summation condition, summation area)
In layman’s terms, it can be described as:
If the class in the D2:D5 area is equal to the "first class" of the F2 cell, then sum the area corresponding to the C2:C5 cell.Recommended by the editor of Huajun Software Park

VAT returnIt is a very practical form, and most of the forms you fill in are for general purposes. If you happen to need to download the VAT return form, please download it quickly. also,List of public affairs of the college,Compulsory carrier liability insurance coverage statistics tableIt is also a good form template. You are welcome to click to download and experience it.

Version: Free version | Update time: 2024-10-31

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VAT Return Comments

  • 1st floor Huajun netizen 2021-07-31 05:37:49
    Very practical VAT return form, just the template I need
  • 2nd floor Huajun netizen 2022-01-27 15:26:54
    The VAT return template is very comprehensive, thank you!
  • 3rd floor Huajun netizen 2021-10-23 05:55:27
    The VAT return template is universal, like it

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