企业所得税纳税申报表英译模板.doc

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 Business 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 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+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 (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 (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 Consolidator’s Branches38 Prepayment Proportion of the Tax Consolidation Members (subsidiary relationship)39 Amount Prepaid by the Tax Consolidation Member at the Locality40Income Tax to be Reimbursed This Year (33－34)Supplementary Information41Amount Offset by the Extra Income Tax Paid in Previous Years42Overdue Income Tax Paid This YearI 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 ChinaTaxation Period: DD/MM/YY to DD/MM/YYTaxpayer ID: Taxpayer Name: Unit: Yuan (0.00) LineItemCurrent AmountAccumulated Amount1I. Prepayment Based on Actual Profit2Operating Income3Operating Costs4Total Profit5plus: Taxable Special Business Income　　6less: Tax-free Income　　7 Tax-exempt Income　　8 Prior Year Deficiency　　9Actual Profit (Line 4+Line 5-Line 6- Line 7-Line 8)10Tax Rate (25%)11Income Tax Payable12less: Income Tax Reduced/Exempted　　13less: Income Tax Prepaid——　14less: 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 Years　17Actual Refund for Overpayment or Supplemental 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 Year——　20Taxable Income of This Month (Quarter) (Line 19*1/12 or 1/4)　　21Tax Rate (25%)　　22Income Tax Payable in This Month (Quarter) (Line 20 * Line 21)　　23III. Prepayment as Otherwise Specified by Tax Authority24Specified Amount of This Month's (Quarter's)Income Tax Prepayment　　25Apportionment of Income Tax26Head OfficeIncome Tax Born by Head Office (Line 15/22/24* Proportion)　　27Income Tax distributed by Central Finance　　28Income Tax Born by 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)Proportion　　32Income Ta。