Date of approval 审核日期

Tax Authority's Seal 受理申报税务机关公章

Excise tax, tax return 营业税纳税申报表

Date of filing 填表日期

Taxpayer's registration number 纳税人识别号

Renminbi （yuan,jiao,fen） 元（列至角分）

Taxpayer's Name 纳税人名称

Taxation period 税款所属时间

 

Tax Items 税目

Operating items 经营项目

Turnover 营业额

Total Income 全部收入

Tax exempt items 不征税项目

Abatement item 减除项目

Tax reduced items 减免税项目

Turnover tax payable 应税营业额

Current Period 本期

Tax amount payable 应纳税额

Less tax paid 减免税额

If this return is filled by tax payer, the following should be completed by that tax payer. 如纳税人填报，由纳税人填写以下各栏

 

General Accountant （seal） 会计主管（签章）

Tax payer （seal） 纳税人（公章）

If this return is filled by an authorized agent, following should be completed by that agent. 如委托代理人填报，由代理人填写以下各栏

Agent's Name 代理人名称

Address 地址

Agent's seal 代理人（公章）

Completed by tax authority 以下由税务机关填写

Received by tax authority 收到申报表日期

Received by 接收人

Tax return for stamp tax 印花税纳税申报表

Taxpayer's registration number 纳税人识别号

Taxpayer's Name 纳税人名称

Taxation period 税款所属时间

Tax payment receipt 应税凭证名称

Number of units 件数

Applicable tax rate 适用税率

Amount tax paid 已纳税额

Stamp purchases information 购花贴情况

Stamps on hand at beginning of period 上期结存

Current period purchases 本期购进

Current period use 本期贴花

Current Period balance 本期结存

 

If this return if filled by a tax payer, the following should be completed by that tax payer. 如纳税人填报，由纳税人填写以下各栏

 

General Accountant （seal） 会计主管（签章）

Tax payer （seal） 纳税人（公章）

If this return is filled by an authorized

agent .the following should be completed by that agent如委托代理人填报，由代理人填写以下各栏

Agent's Name 代理人名称

Agent's address 代理人地址

Agent's seal 代理人（公章）

Completed by tax authority 以下由税务机关填写

Received by tax authority 收到申报表日期

Annual Income Tax return for Foreign Companies 外商投资企业和外国企业年度所得税申报表

Tax year 纳税年度

 

This return is designed in accordance with the provisions of Article of 16 and Detailed rules and Regulations of Article 95 of FOREIGN INVESTMENT BUSINESS INCOME TAX LAW OF THE PEOPLE'S REPUBLIC OF CHINA. The company should fill the return and turn it over to the local tax authorities within four months of fiscal year end. The financial accounts certificate public accounts （China） audits report and related explanation should be attached.

根据《中华人民共和国外商投资企业和外国企业所得税法》第十六条及其实施细则第九十五条的规定，特制定本表，你企业应当纳税年度终了后4个月内如实填写本表，报送当地税务机关，并附送财务会计报表、中国注册会计师查账报告及有关的说明材料。

 

Zip code （postcode） 邮政编码

Industry type 行业