企业所得税申报表-英文版(中华人民共和国企业所得税年度纳税申报表(A类_2014年版)》)
相关主题
- 1、下载文档前请自行甄别文档内容的完整性，平台不提供额外的编辑、内容补充、找答案等附加服务。
- 2、"仅部分预览"的文档,不可在线预览部分如存在完整性等问题,可反馈申请退款(可完整预览的文档不适用该条件!)。
- 3、如文档侵犯您的权益，请联系客服反馈,我们会尽快为您处理(人工客服工作时间：9:00-18:30)。
Tax Return Form for the Monthly (Quarterly) Prepayment of Enterprise Income Tax of the People's Republic of China (Type A, 2014 Version) Taxpayer's registration No.: 210213744396845 Taxation period: from 01/10/2014 to 31/12/2014 line No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 I: Prepay in according to actual profit Business income Business cost Gross profit Plus: Taxable income of special business Less: tax-free income Tax-exempt income Reduction and exempt of taxable income Remedy previous annual loss Actual profit (line 4 +line 5-line 6-line 7-line 8-line 9) Tax rate (25%) Assessed income tax Less: reduction or exempt of income tax Including:reduction or exempt of income tax for qualified small enterprises with low profits Less: actual income tax paid Less: prepayment of income tax for special business Supplement (refund) of income tax (line 12- line 13-line 15-line 16) Less: offset the current income tax with previous annual overpaid income tax 0 Items Taxpayer's Name: Dalian Ming fa Electronic Engineering Co.,Ltd Filling date: 14/01/2015 Monetary Unit: CNY Current amount 0 0 0 0 0 0 0 0 0 0.25 0 0 0 － 0 － Accumulated amount 2,534,314.56 2,100,838.64 6,922.54 0 0 0 0 0 6,922.54 0.25 1,730.64 1,038.38 1,038.38 0 0 692.26 0
Actual supplement (refund) of income tax in current month (quarter) 692.26 － II: Prepay on average according to last annual taxable income Last annual taxable income 0 － Taxable income in current month or quarter (line 21× 1/4 or 1/12) 0 0 Tax rate (25%) 0.25 0.25 Assessed income tax in current month or quarter (line 22× line 23) 0 0 Less:reduction or exempt of income tax for qualified small enterprises with low profits 0 0 Actual assessed income tax in current month or quarter (line 24 -line 25) 0 0 III: Other prepayment method issued by taxation authority Identified prepayment of income tax in current month (quarter) 0 0 Taxpayer in head institution and branch Income tax allocation by head institution (line 17 or line 26 or line28 × 30 0 0 prepay allocation percentage of head institution) 31 Collective allocation of income tax by financial department 0 0 Head Income tax allocation by branch institution 32 0 0 (line 17 or line 26 or line 28 × allocation percentage of branch) Including:independent operation department of head institution should 33 0 0 share income tax 34 Allocation percentage 0 0 branch 35 Allocated income tax amount 0 0 Declaration: This tax return form is finished in accordance with the Law of People's Republic China on Enterprise Income Tax,Regulation on Implementation of Enterprise Income Tax Law of the People's Republic of China and relevant tax regulations of state which has authenticity, reliability and integrity. Signature of legal representative: Taxpayer seal: Agent seal: Accountant: Filling date: Operator: Operator's Practice Certificate No.: Filling date of agent:
Special seal of Tax Authority: Person in charge: Accepting date:
ቤተ መጻሕፍቲ ባይዱ
Actual supplement (refund) of income tax in current month (quarter) 692.26 － II: Prepay on average according to last annual taxable income Last annual taxable income 0 － Taxable income in current month or quarter (line 21× 1/4 or 1/12) 0 0 Tax rate (25%) 0.25 0.25 Assessed income tax in current month or quarter (line 22× line 23) 0 0 Less:reduction or exempt of income tax for qualified small enterprises with low profits 0 0 Actual assessed income tax in current month or quarter (line 24 -line 25) 0 0 III: Other prepayment method issued by taxation authority Identified prepayment of income tax in current month (quarter) 0 0 Taxpayer in head institution and branch Income tax allocation by head institution (line 17 or line 26 or line28 × 30 0 0 prepay allocation percentage of head institution) 31 Collective allocation of income tax by financial department 0 0 Head Income tax allocation by branch institution 32 0 0 (line 17 or line 26 or line 28 × allocation percentage of branch) Including:independent operation department of head institution should 33 0 0 share income tax 34 Allocation percentage 0 0 branch 35 Allocated income tax amount 0 0 Declaration: This tax return form is finished in accordance with the Law of People's Republic China on Enterprise Income Tax,Regulation on Implementation of Enterprise Income Tax Law of the People's Republic of China and relevant tax regulations of state which has authenticity, reliability and integrity. Signature of legal representative: Taxpayer seal: Agent seal: Accountant: Filling date: Operator: Operator's Practice Certificate No.: Filling date of agent:
Special seal of Tax Authority: Person in charge: Accepting date:
ቤተ መጻሕፍቲ ባይዱ