企业所得税申报表(英文版)
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Total
Line No.Amount (Filled by the
Enterprise)
Amount (Confirmed by
Agent)
11,703,344.801,703,344.802604,422.73604,422.73385,167.24
85,167.24
40.00
0.00
5
4,306,190.254,306,190.256(9,296.03)
(9,296.03)
70.0080.0090.00
10(3,283,139.39)
(3,283,139.39)
111,538.46
1,538.46
120.00
0.00
13(3,281,600.93)(3,281,600.93)14438,210.70
438,210.70
150.000.00160.000.00170.000.0018
0.000.00190.000.00200.000.00210.000.00220.00
0.00
23(2,843,390.23)
(2,843,390.23)
240.000.00250.000.002625.00%
25.00%
272829303132
3334353637383940
41
4220 May 2009Seal of tax authority:Received by:
Date: Date/Month/Year
Business Income (filling in the Schedule 1)Less: Business Costs (filling in the Schedule 2)Amount Offsetted by the Surplus of Income Tax Paid in in Preceding Years
Income Tax Payable Carried forward from the Preceding Tax Year
Loss Arising from Asset Devaluation Plus: Profits from the Changes of Fair Values Investment Income Operating Profits
Business Tax and addtions Sales Costs (filling in the Schedule 2) Management Costs (filling in the Schedule 2) Financial Costs ( filling in the Schedule 2 )Income Tax Payable
Income Tax Payable on Overseas Income
Amount of Income Tax Offsetted by Overseas Income Plus: Non-business Income (filling in the Schedule 1)Less: Non-business Expenditure (filling in the Schedule 2)Total Operating Profits (10+11-12)Adjustment for Additional Tax Payment Adjustment for Tax Reduction Thereinto: non-taxable income tax-free income
The Actual Payable Income Tax
The Actual Aggregate Prepaid Income Tax in the Year
Thereinto: prepaid tax apportioned to tax-consolidating headquarters
income tax paid in by tax-consolidating headquarters as government budgetary leverage additional deduction deducted taxable income
Plus: Taxable Overseas Income Offsetting Domestic Losses Taxable Income
Reduced or Exempt Income Tax Offsetted Income Tax Payable Date return receive: Date/Month/Year
Signature of Legal Representative:Date:
Date/Month/Year
paid income tax apportioned to the branches of the tax-consolidating headquarters
proportion of income tax prepaid by members of consolidated tax-paying entity group (in the form of parent-subsidiary)
income tax prepaid by a consolidated taxpaying enterprise Income Tax to be Made up (or to be returned)
Taxable income (23-24)Tax Rate Calculation of Taxable Income
Taxpayer Identification No.: 110108675053143
Annual Tax Return Form for Enterprise Income Tax of the People's Republic of China (Category A)
Period Covered by the Return: from Jan 1 2008 to Dec 31 2008
Unit: RMB Yuan
Name of Taxpayer: ANSCHUTZ ENTERTAINMENT GROUP (BEIJING) STADIUM MANAGEMENT CO., LTD income entitled to tax reduction
all income that is entitled to tax reduction or exemption Calculation of Tax Payable
Taxpayer's unit's seal: Income entitled to tax reduction Responsible person: Registered number of responsible person:Supplements
I declare that this return is filled out in accordance with FOREIGN INVESTMENT BUSINESS INCOME TAX LAW OF THE PEOPLE'S REPUBLIC OF CHINA.I believe that this return is true, correct and complete.Item
Calculation of Total Profit
Post-tax-adjustment Income (13+14-15+22)
Less: Offsetting Losses of Preceding Years (filling in the Schedule 4)