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一图了解:《互联网平台企业代办申报表(为从业人员代办适用)》怎么填?
蓝色柳林财税室·2025-11-11 08:36

Group 1 - The article discusses the necessary identity information for practitioners, including name, identification type, identification number, country or region, address, user name, unique user identifier, and contact number [3][4] - It emphasizes the importance of accurately filling in the source of income from internet platforms, specifying the platform name and user details based on actual income sources [3][4] - The article outlines the requirements for filling in VAT-related information, including tax basis, tax category, tax rate, current tax payable, exemption nature code, exemption tax amount, and tax refund amount [4][5] Group 2 - Additional tax fees such as urban maintenance and construction tax, education fee surcharge, and local education surcharge are calculated based on the VAT payable amount [5][6] - The article provides a detailed breakdown of how to fill in additional tax fees, including the calculation of each fee based on the VAT amount [6][8] - It mentions the support from the Zhejiang Taxation Bureau and provides links to various tax-related information and forms for practitioners [8]