Case No.

Taxpayer’s Identification No.

×××××××××××××××

Name of Taxpayer:

Chengdu×××× Packaging Co. Ltd.

Economic Type:

Private

Legal Representative:

×× ××××

Period Inspected

From January to December of ××××

Inspectors

×× ××, ×× ×××× 

and ×× ××××

Type of

Inspection

Settlement of tax payment

Date of Inspection

May ××, ××××

1. Basic information

The company, located in ×××× Town, ×××× City, is mainly engaged in the manufacture of expansible plastics, according to relevant regulations, it falls into the category of Ordinary VAT (value-added tax) Taxpayer.

2. Status of settlement

In our inspection of its settlement of tax payment, we mainly adopted methods of examination and check in chronological order. Through inspection of their accounts, we found that the sales revenue of company during the inspected period was RMB×××,×××.×× the amount  returned to the company was RMB×××,×××.××, and the company had paid RMB××,×××.×× for the tax.

3. Calculation

① Tax should be paid: RMB×××,×××.×× * ××%－RMB×××,×××.×× = RMB××,×××.××.

② Tax should be paid as make-up: RMB××,×××.××－RMB××,×××.×× = ××

                                        Issued by:

                                        ×××× Tax Office (official stamp),

                                        ×××× Municipal State Tax Bureau

                                        Date: May ××, ××××