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營業稅申報書

Yingyeshui Shenbaoshu

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Taiwan Tax Intelligence

The world's best Yingyeshui Shenbaoshu extraction

Process Taiwan Business Tax Returns with precision. Extract total sales (xiaoshou e), total output tax (xiaoxiang shuie), total input tax (jinxing shuie), and tax payable (yingna shuie).

yingyeshui-shenbaoshu.pdf


Document type

Yingyeshui Shenbaoshu


Taxpayer

Tax id

12345678


Company name

Taiwan Tech Co., Ltd.


Period

2024-07/08


Output tax

Taxable sales

5,000,000


Output tax

250,000


Zero rated exports

1,000,000


Input tax

Purchase invoices

3,000,000


Input tax credits

150,000


Fixed asset credits

25,000


Totals

Net tax payable

75,000


Currency

TWD


Due date
Sep 15, 2024

Reporting period

2024-01 to 2024-02


Ubn

12345678


Xiaoshou e ntd

5,000,000


Xiaoxiang shuie ntd

250,000


Jinxing shuie ntd

150,000


Yingna shuie ntd

100,000

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Upload your Taiwan Business Tax Return 401 (營業稅申報書) to generate a structured view.

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Upload your Taiwan Business Tax Return 401 (營業稅申報書) to generate a structured view.


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DocuPipe captures Yingyeshui Shenbaoshu from accounting platforms. Extract all VAT ledger data, then route to compliance tools for Ministry of Finance filing.

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