非居民企业所得税季度和年度纳税申报表中英文版

○Contracting Project, Designing and Consulting Services ●Representative Office
○Management Services
○Other Services and Operating Income
Name of Item
Code of Item ○No permanent establishment ○International transport with tax exemption ○ International transport with tax reduction
Tax-exempt income
Declaration
Applicable to Treaty Benefit
○Yes Name of Double Taxation Agreement Items 1. Revenue Amount Accumulated Amount
●No
Name of Item 1
2. Deemed Profit Rate (%) 3. Taxable Income 3=1×2 4. Revenue Amount
Deemed Income Calculation
Name of Item 2
5. Deemed Profit Rate (%) 6. Taxable Income 6=4×5 7. Revenue Amount
Name of Item 3
8. Deemed Profit Rate (%) 9. Taxable Income 9=7×8
Tax Period： Taxpayer's ID number： Taxpayer's Name
Form of Incorporation Name and Code of Residence Country (Region)
2015-4-1
to
2015-6-30 Currency Unit：RMB Yuan 124-Canada ○International Transport
People's Republic Of China Income Tax on Non-Resident Enterprises Annual Tax Return
(Apply to enterprises under deemed income taxation basis)/(No permanent establishment and exemption claim for international transport )
CoLeabharlann Baidut-plus Basis Calculation
Calculation of Taxable Income Approved on the Basis of Expense
Calculation of Income Tax Payable Supplementary (Refundable) Income Tax Calculation
10.Total Revenue 10=1+4+7 11. Total Taxable Income 11=3+6+9 12. Total Operating Expense 0.00 including:Wages and Salaries 0.00 Bonus 0.00 Allowance 0.00 Welfare Expense 0.00 Purchasing Expense 0.00 Fit-out Expense 0.00 Communication Expense 0.00 Travel Expense 0.00 Rental Fee 0.00 Equipment Leasing Expense 0.00 Transportation Expense 0.00 Business Entertainment Expense 0.00 Others 0.00 13. Deemed Revenue on Cost-plus Basis 0.00 14. Deemed Profit Rate（%） 0.15 15. Taxable Income 15=13×14 0.00 16. Total Cost 17. Deemed Revenue on Cost-plus Basis 18. Deemed Profit Rate（%） 19. Taxable Income 19=17×18 20. Applicable Tax Rate（25%） 0.25 21. Income Tax Payable 21=11×20 or 15×20 or 19×20 0.00 22.Amount of Tax Reduction for International Transport 23.Prepaid Income Tax 18,850.98 24.Supplementary (Refundable) Income Tax 24=21-22-23 -18,850.98 25.Tax-exempted Income 25= （1）+（2）+（3）+（4）+（5）+（6） （1）Interests Income from Government Bond （2）Dividend, Bonus Income from Resident Enterprises （3）Income from Qualified Non-profit Organizations （4）Proceeds or Income from Acquisition of Local Government Bond Interest （5）Other Tax-exempt Item and Code （6）Other Tax-exempt Item and Code I declare that this return is filled out in accordance with ENTERPRISE INCOME TAX LAW OF THE PEOPLE'S REPUBLIC OF CHINA, and is true ,correct and complete. signature of statement maker Seal of Tax Payer： Responsible Person： Date： Seal of Agent's Company： Name and Registered Number of Responsible Person： Date： Seal of Tax Authority： Received by： Date： year month date