Open the attached page information (1) of the VAT tax return in the declaration form (current sales details) and fill in "4". Tax-free "according to different business.

According to Article 3 of the Announcement of State Taxation Administration of The People's Republic of China of the Ministry of Finance on Tax Policies for Donation to Support the Prevention and Treatment of Infected Pneumonia in novel coronavirus (No.9, 2020), the value-added tax is exempted, and the sales amount is filled in column 18. Tax exemption "and" goods and processing, repair and replacement services ".

When you open the VAT tax return (applicable to ordinary taxpayers), you can see that the eighth column of the main table, "Duty-free sales", will display the total tax-free figure (sales details of the current period) in the supplementary information of the VAT tax return (I).

Open the VAT tax reduction and exemption declaration list, and click the drop-down box in the eighth column to select the tax exemption nature code and name.

Select the correct tax-exempt nature code and name, and fill in relevant tax-exempt income data. Please note that the columns of "input tax amount corresponding to tax-free sales" and "tax exemption amount" need not be filled in.