企業(yè)所得稅納稅申報(bào)表英譯模板

1、Annual Enterprise Income Tax Return (A) of the People's Republic of ChinaTaxable Period: DD/MM/YY to DD/MM/YYTaxpayer: Taxpayer Identification No. Unit: Yuan (0.00) ItemLineDetailsAmountIncome Before Tax1(1) Operating Income (See Attached Sheet 1)2Minus: Operating Costs (See Attached Sheet 2)3 B

2、usiness Tax & Surcharges4 Selling Expense (See Attached Sheet 2)5 Administrative Expense (See Attached Sheet 2)6 Financial Expense (See Attached Sheet 2)7 Asset Impairment Loss8Plus: Gain from Change in Fair Value9 Investment Income10(2) Operating Profit (1-2-3-4-5-6+7+8+9)11Plus: Non-Operating

3、Income (See Attached Sheet 1)12Minus: Non-Operating Expenditure (See Attached Sheet 2)13(3) Income Before Tax(10+11-12)Taxable Income14Plus: Tax Adjustment (See Attached Sheet 3)15Minus: Tax Adjustment (See Attached Sheet 3)16Including: Tax-Free Income17 Exempt Income18 Income of Tax Abatement19 16+

4、17+1820 Additional Deduction21 Taxable Income Offset22Plus: Outbound Taxable Income to Cover Inbound Deficits23Income After Tax Adjustment (13+14-15-19-21+22)24Minus: Amount to Cover Previous Years Deficits (See Attached Sheet 4)25Taxable Income (23-24)Tax Payable26Tax Rate (25%)27Income Tax Payable

5、 (25×26)28Minus: Amount Exempted or Reduced (See Attached Sheet 5)29Minus: Amount Offset (See Attached Sheet 5)30Income Tax Payable (27-28-29)31Plus: Taxable Foreign-Sourced Income (See Attached Sheet 6)32Minus: Taxable Foreign-Sourced Income Exempted (See Attached Sheet 6)33Actual Tax Payable

6、(30+31-32)34Minus: Accumulated Income Tax Prepaid in This Year35Including: Amount Amortized and Prepaid by the Tax Payment Consolidator36 Amount Prepaid by the Tax Payment Consolidator with Treasury37 Prepaid Amount Amortized by the Tax Payment Consolidators Branches38 Prepayment Proportion of the T

7、ax Consolidation Members (subsidiary relationship)39 Amount Prepaid by the Tax Consolidation Member at the Locality40Income Tax to be Reimbursed This Year (3334)Supplementary Information41Amount Offset by the Extra Income Tax Paid in Previous Years42Overdue Income Tax Paid This YearI hereby state th

8、at this form is true, reliable and complete, filled in accordance with the Law on Enterprise Income Tax of the Peoples Republic of China, the Implementation Ordinance of the Law on Enterprise Income Tax of the Peoples Republic of China and the States related taxation provisions. Legal Representative

9、: 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 ChinaTaxation Period: DD/MM/YY to DD/MM/YYTaxpayer ID: Taxpayer Name: Unit: Yuan (0.00) LineI

10、temCurrent AmountAccumulated Amount1I. Prepayment Based on Actual Profit2Operating Income3Operating Costs4Total Profit5plus: Taxable Special Business Income6less: Tax-free Income7 Tax-exempt Income8 Prior Year Deficiency9Actual Profit (Line 4+Line 5-Line 6- Line 7-Line 8)10Tax Rate (25%)11Income Tax

11、 Payable12less: Income Tax Reduced/Exempted13less: Income Tax Prepaid14less: Special Business Income Tax Prepaid(Collected)15Refund for Overpayment or Supplemental Payment for Deficiency (Line 11-Line 12- Line 13-Line 14)16less: Overpayment of Previous Years17Actual Refund for Overpayment or Supplem

12、ental Payment for Deficiency(Line 15-Line 16)18II.Prepayment Based on the Average Amount of Taxable Income of the Last Tax Year19Taxable Income of the Last Tax Year20Taxable Income of This Month (Quarter) (Line 19*1/12 or 1/4)21Tax Rate (25%)22Income Tax Payable in This Month (Quarter) (Line 20 * Li

13、ne 21)23III. Prepayment as Otherwise Specified by Tax Authority24Specified Amount of This Month's (Quarter's)Income Tax Prepayment25Apportionment of Income Tax26Head OfficeIncome Tax Born by Head Office (Line 15/22/24* Proportion)27Income Tax distributed by Central Finance28Income Tax Born b

14、y Branch(es) (Line 15/22/24* Proportion）29including: Income Tax Born by Head Office's Independent Production/Management Department(s)30Income Tax Born by Head Office's Revoked Branch(es)31Branch(es)Proportion32Income Tax Born by Branch(es) I hereby state that this form is true, reliable and

15、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:Taxpa

16、yer's Official Seal: Agency's Official SealTax Authority's Seal:Accounting Supervisor: Undertaker:Undertaker's License No.:Undertaker:Date:Date:Date:Under the supervision of the State Administration of TaxationThe Peoples Republic of China Monthly (Quarterly) Enterprise Income Tax Re

17、turn (B)Tax Belongs to DD/MM/YY to DD/MM/YY Taxpayer Identification No.: Taxpayer: Unit: RMB Yuan (0.00)ItemLineAccumulated AmountTaxable IncomeAmount Based on IncomeTotal Income1Tax Rate (%)2Taxable Amount (Line 1×Line 2)3Amount Based on CostsTotal Costs4Tax Rate (%)5Taxable Amount Line 4/(Lin

18、e 1- Line 5)×Line 56Amount Based on ExpensesTotal Expenses7Tax Rate (%)8Income Converted Line 7/(Line 1-Line 8)9Taxable Amount(Line 8×Line 9)10Income Tax PayableTax Rate (25%)11Income Tax Payable (Line 3×Line 11 or Line 6×Line 11 or Line 10×Line 11)12Income Tax Exempted13Tax

19、 Rebate or Supplementary PaymentIncome Tax Prepaid14Overdue Tax15Tax Rebate or Supplementary Payment (Line 12-Line 13-Line 14-Line 15)16E-Signature StringI hereby state that this form is true, reliable and complete, filled in accordance with the Law on Enterprise Income Tax of the Peoples Republic o

20、f China, the Implementation Ordinance of the Law on Enterprise Income Tax of the Peoples Republic of China and the States related taxation provisions. Legal Representative (signature): Date:Taxpayers Official Seal: Agencys Official Seal:Tax Authoritys Acceptance Seal:Accounting Supervisor: Undertake

21、r:Undertaker:License No.:Date:Date:Date:Under the supervision of the State Administration of TaxationThe Peoples Republic of China Monthly (Quarterly) Enterprise Income Tax Return (B)Tax Belongs to DD/MM/YY to DD/MM/YYTaxpayer Identification No.: Taxpayer: Unit: RMB Yuan (0.00)ItemLineAccumulated Am

22、ountTaxable IncomeAmount Based on IncomeTotal Income1Tax Rate Decided by the Tax Authority (%)2Taxable Amount (Line 1×Line 2)3Amount Based on CostsTotal Costs4Tax Rate Decided by the Tax Authority (%)5Taxable Amount Line 4/(Line 1- Line 5)×Line 56Amount Based on ExpensesTotal Expenses7Tax

23、Rate Decided by the Tax Authority (%)8Income Converted Line 7/(Line 1-Line 8)9Taxable Amount(Line 8×Line 9)10Income Tax PayableTax Rate (%)11Income Tax Payable (Line 3×Line 11 or Line 6×Line 11 or Line 10×Line 11)12Income Tax Exempted13Tax Rebate or Supplementary PaymentIncome Ta

24、x Prepaid14Tax Rebate or Supplementary Payment (Line 12-Line 13-Line 14)15I hereby state that this form is true, reliable and complete, filled in accordance with the Law on Enterprise Income Tax of the Peoples Republic of China, the Implementation Ordinance of the Law on Enterprise Income Tax of the

25、 Peoples Republic of China and the States related taxation provisions. Legal Representative (seal): Date:Taxpayers Official Seal: Agencys Official Seal:Tax Authoritys Acceptance Seal:Accounting Supervisor: Undertaker:Undertaker:License No.:Date:Date:Date:Under the supervision of the State Administra

26、tion of TaxationThe Peoples 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)ItemLineAccumulated Amount1. Enterprises whose taxable income is calculated based on taxable income rate s

27、hould fill in the following blanks.Taxable IncomeAmount Based on IncomeTotal Income1Less: Tax-free Income2 Tax-exempt income3Taxable Income (1-2-3)4Taxable Income Rate Specified by Tax Authority (%)5Taxable Income (4*5)6Amount Based on CostsTotal Costs7Taxable Income Rate Specified by Tax Authority (%)8Taxable Income 7/(1-8)*89Income Tax PayableTax Rate