企业所得税纳税申报表英译模板

企业所得税纳税申报 表 关于同志近三年现实表现材料材料类招标技术评分表图表与交易pdf视力表打印pdf用图表说话 pdf 英译模板 Annual Enterprise Income Tax Return (A) of the People's Republic of China Taxable Period: DD/MM/YY to DD/MM/YY Taxpayer: Taxpayer Identification No. Unit: Yuan (0.00) LiItem Details Amount ne 1 (1) Operating Income (See Attached Sheet 1) 2 Minus: Operating Costs (See Attached Sheet 2) 3 Business Tax & Surcharges 4 Selling Expense (See Attached Sheet 2) Income Before Tax Administrative Expense (See Attached Sheet 5 2) 6 Financial Expense (See Attached Sheet 2) 7 Asset Impairment Loss 8 Plus: Gain from Change in Fair Value 9 Investment Income 10 (2) Operating Profit (1-2-3-4-5-6+7+8+9) 11 Plus: Non-Operating Income (See Attached Sheet 1) Minus: Non-Operating Expenditure (See Attached 12 Sheet 2) 13 (3) Income Before Tax(10+11-12) 14 Plus: Tax Adjustment (See Attached Sheet 3) 15 Minus: Tax Adjustment (See Attached Sheet 3) 16 Including: Tax-Free Income 17 Exempt Income Taxable Income 18 Income of Tax Abatement 19 16+17+18 20 Additional Deduction 21 Taxable Income Offset Plus: Outbound Taxable Income to Cover Inbound 22 Deficits 23 Income After Tax Adjustment (13+14-15-19-21+22) Minus: Amount to Cover Previous Years’ Deficits 24 (See Attached Sheet 4) 25 Taxable Income (23-24) Tax Payable 26 Tax Rate (25%) 27 Income Tax Payable (25×26) Minus: Amount Exempted or Reduced (See Attached 28 Sheet 5) 29 Minus: Amount Offset (See Attached Sheet 5) 30 Income Tax Payable (27-28-29) Plus: Taxable Foreign-Sourced Income (See 31 Attached Sheet 6) Minus: Taxable Foreign-Sourced Income Exempted 32 (See Attached Sheet 6) 33 Actual Tax Payable (30+31-32) Minus: Accumulated Income Tax Prepaid in This 34 Year Including: Amount Amortized and Prepaid by the 35 Tax Payment Consolidator Amount Prepaid by the Tax Payment 36 Consolidator with Treasury Prepaid Amount Amortized by the Tax 37 Payment Consolidator’s Branches Prepayment Proportion of the Tax 38 Consolidation Members (subsidiary relationship) Amount Prepaid by the Tax 39 Consolidation Member at the Locality 40 Income Tax to be Reimbursed This Year (33,34) Amount Offset by the Extra Income Tax Paid in 41 Supplementary Previous Years Information 42 Overdue Income Tax Paid This Year I hereby state that this form is true, reliable and complete, filled in accordance with the Law on Enterprise Income Tax of the People’s Republic of China, the Implementation Ordinance of the Law on Enterprise Income Tax of the People’s Republic of China and the State’s related taxation provisions. Legal Representative: Date: Taxpayer: Agency: Tax Authority: (seal) Undertaker: Undertaker & License No.: Undertaker: (signed) Date: Date: Date: Monthly(Quarterly)Enterprise Income Tax Return (A) of the People's Republic of China Taxation Period: DD/MM/YY to DD/MM/YY Taxpayer ID: Taxpayer Name: Unit: Yuan (0.00) Current Accumulated Line Item Amount Amount 1 I. Prepayment Based on Actual Profit Operating Income 2 Operating Costs 3 Total Profit 4 plus: Taxable Special Business Income 5 less: Tax-free Income 6 Tax-exempt Income 7 Prior Year Deficiency 8 Actual Profit (Line 4+Line 5-Line 6- Line 7-Line 8) 9 Tax Rate (25%) 10 Income Tax Payable 11 less: Income Tax Reduced/Exempted 12 less: Income Tax Prepaid 13 —— less: Special Business Income Tax Prepaid(Collected) 14 Refund for Overpayment or Supplemental Payment for Deficiency 15 —— (Line 11-Line 12- Line 13-Line 14) less: Overpayment of Previous Years 16 Actual Refund for Overpayment or Supplemental Payment for 17 —— Deficiency(Line 15-Line 16) 18 II.Prepayment Based on the Average Amount of Taxable Income of the Last Tax Year Taxable Income of the Last Tax Year 19 —— Taxable Income of This Month (Quarter) (Line 19*1/12 or 1/4) 20 Tax Rate (25%) 21 Income Tax Payable in This Month (Quarter) (Line 20 * Line 21) 22 23 III. Prepayment as Otherwise Specified by Tax Authority Specified Amount of This Month's (Quarter's)Income Tax 24 Prepayment 25 Apportionment of Income Tax Income Tax Born by Head Office (Line 15/22/24* 26 Proportion) Head Office Income Tax distributed by Central Finance 27 Income Tax Born by Branch(es) (Line 15/22/24* 28 Proportion) including: Income Tax Born by Head Office's 29 Independent Production/Management Department(s) Income Tax Born by Head Office's Revoked 30 Branch(es) Proportion 31 Branch(es) Income Tax Born by Branch(es) 32 I hereby state that this form is true, reliable and complete, filled in accordance with the Law of the People's Republic of China on Enterprise Income Tax, the Implementation Ordinance of the Law on Enterprise Income Tax of the People's Republic of China and China's related taxation provisions. Legal Representative (signature): Date: Tax Authority's Seal: Taxpayer's Official Agency's Official Seal Seal: Undertaker: Accounting Supervisor: Undertaker's License No.: Undertaker: Date: Date: Date: Under the supervision of the State Administration of Taxation The People’s Republic of China Monthly (Quarterly) Enterprise Income Tax Return (B) Tax Belongs to DD/MM/YY to DD/MM/YY Taxpayer Identification No.: Taxpayer: Unit: RMB Yuan (0.00) Accumulated Item Line Amount Total Income 1 Amount Based on Tax Rate (%) 2 Income Taxable Amount (Line 1×Line 2) 3 Taxable Income Total Costs 4 Amount Based on Tax Rate (%) 5 Costs Taxable Amount [Line 4/(Line 1- Line 5)×Line 5] 6 Total Expenses 7 Tax Rate (%) 8 Amount Based on Income Converted [Line 7/(Line 1-Line 8)] 9 Expenses Taxable Amount(Line 8×Line 9) 10 Tax Rate (25%) 11 Income Tax Payable (Line 3×Line 11 or Line 6×Line 11 or 12 Income Tax Payable Line 10×Line 11) Income Tax Exempted 13 Income Tax Prepaid 14 Tax Rebate or Overdue Tax 15 Supplementary Payment Tax Rebate or Supplementary Payment (Line 12-Line 13-Line 16 14-Line 15) E-Signature String I hereby state that this form is true, reliable and complete, filled in accordance with the Law on Enterprise Income Tax of the People’s Republic of China, the Implementation Ordinance of the Law on Enterprise Income Tax of the People’s Republic of China and the State’s related taxation provisions. Legal Representative (signature): Date: Taxpayer’s Official Seal: Agency’s Official Seal: Tax Authority’s Acceptance Seal: Undertaker: Accounting Supervisor: Undertaker: License No.: Date: Date: Date: Under the supervision of the State Administration of Taxation The People’s Republic of China Monthly (Quarterly) Enterprise Income Tax Return (B) Tax Belongs to DD/MM/YY to DD/MM/YY Taxpayer Identification No.: Taxpayer: Unit: RMB Yuan (0.00) Accumulated Item Line Amount Total Income 1 Amount Based on Tax Rate Decided by the Tax Authority (%) 2 Income Taxable Amount (Line 1×Line 2) 3 Taxable Income Total Costs 4 Amount Based on Tax Rate Decided by the Tax Authority (%) 5 Costs Taxable Amount [Line 4/(Line 1- Line 5)×Line 5] 6 Total Expenses 7 Tax Rate Decided by the Tax Authority (%) 8 Amount Based on Income Converted [Line 7/(Line 1-Line 8)] 9 Expenses Taxable Amount(Line 8×Line 9) 10 Tax Rate (%) 11 Income Tax Payable (Line 3×Line 11 or Line 6×Line 11 or 12 Income Tax Payable Line 10×Line 11) Income Tax Exempted 13 Income Tax Prepaid 14 Tax Rebate or Tax Rebate or Supplementary Payment (Line 12-Line 13-Line Supplementary Payment 15 14) I hereby state that this form is true, reliable and complete, filled in accordance with the Law on Enterprise Income Tax of the People’s Republic of China, the Implementation Ordinance of the Law on Enterprise Income Tax of the People’s Republic of China and the State’s related taxation provisions. Legal Representative (seal): Date: Taxpayer’s Official Seal: Agency’s Official Seal: Tax Authority’s Acceptance Seal: Undertaker: Accounting Supervisor: Undertaker: License No.: Date: Date: Date: Under the supervision of the State Administration of Taxation The People’s Republic of China Monthly (Quarterly) Enterprise Income Tax Return (B) Tax Belongs to DD/MM/YY to DD/MM/YY Taxpayer Identification No.: Taxpayer: Unit: RMB Yuan (0.00) Accumulated Item Line Amount 1. Enterprises whose taxable income is calculated based on taxable income rate should fill in the following blanks. Total Income 1 Less: Tax-free Income 2 Taxable Income Tax-exempt income 3 Amount Based on Income Taxable Income (1-2-3) 4 Taxable Income Rate Specified by Tax Authority (%) 5 Taxable Income (4*5) 6 Total Costs 7 Amount Based on Taxable Income Rate Specified by Tax Authority (%) 8 Costs Taxable Income [7/(1-8)*8] 9 Tax Rate (25%) 10 Income Tax Payable Income Tax Payable (6*10 or 9*10) 11 Income Tax Prepaid 12 Amount of Tax Refundable and Amount of Tax Refundable and Supplementary Payment 13 Supplementary Payment (11-12) 2. Enterprises whose income tax payable is determined by tax authority should fill in the following blank. Income Tax Payable Determined by Tax Authority 14 E-Signature String I hereby state that this form is true, reliable and complete, filled in accordance with the Law on Enterprise Income Tax of the People’s Republic of China, the Implementation Ordinance of the Law on Enterprise Income Tax of the People’s Republic of China and the State’s related taxation provisions. Legal Representative (signature): Date: Taxpayer’s Official Seal: Agency’s Official Seal: Tax Authority’s Acceptance Seal: Undertaker: Accounting Supervisor: Undertaker: License No.: Date: Date: Date: Under the supervision of the State Administration of Taxation