Date trading commenced 开始生产、经营日期

Profit making year 开始获利年度

Bank account 银行账号

Net revenue 收入净额

Deduction 扣除额

Taxable income calculation 应纳税所得额的计算

Approved taxable income calculation 核定应纳税所得额的计算

Company income tax payable calculation 应纳企业所得税额的计算

Local income tax payable calculation 应纳地方所得税额的计算

 

Net amount of current year merchandise sales or business income本年销售（销货）或营业收入净额

Current year operating expense （for merchandise sales or business

income） 本年销售（销货）或营业成本

Current year finance, administration and overhead expenses relating to merchandise sales or business 本年度销售（销货）或营业费用、财务费用及管理费用

Current year tax expense relating to merchandise sales or business operations 本年度销售（销货）或营业税金

Deduction total 扣除额合计

Including entertainment expenses 其中：交际应酬费

Salary and welfare fund expense 工资、福利费

Rental expense 租金支出

Royalty 特许权使用费

Interest expense 利息支出

Depreciation expense 折旧费

Current year profit （or loss） from merchandise sales or business本年销售（销货）或营业利润（亏损）额

Other business profit （or loss） amount in current year 本年其他业务利润（亏损）额

Net amount of current year non-operating income and expense本年营业外收支净额

Taxable Income 应纳税所得额

Current year total income 本年收入总额

 

Taxable Income 应纳税所得额

Tax rate % 税率%

Company income tax payable 应纳企业所得税额

Less amount of company tax paid 减免企业所得税额

Local income tax payable 应纳地方所得税额

Less amount of local tax paid 减免地方所得税额

Prepaid tax for year 全年预缴税额

Foreign tax credits 外国税额扣除

Amount shown in account books 账载金额

Explanatory comment 备注

Authorized agent 授权代理人

If you have entrusted a agent. Please fill in the following. To deal with all tax issues, we now authorize _____ （address） to be agent of our company, and any correspondence related to statement is considered reasonable to be sent to this agent.如果你已委托代理申报人，请填写下列资料。为代理一切税务事宜现授权______（地址）为本企业的代理申报人，任何与本申报表有关的来往文件都可寄与此人。

 

Authorized signature 授权人签字

Statement 声明：

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.我声明：此纳税申报表是根据《中华人民共和国外商投资企业和外国企业所得税法》规定填报的，我确信它是真实的、可靠的、完整的。

Person making statement 声明人

General Accountant （signature） 会计主管人签字

Agent's signature 代理申报人签字

Company seal 企业盖章

Date received by tax authority 收到日期

Date of approval 审核日期

Approved Memo 审核记录

Seal of tax authority 主管税务机关盖章

Signature of tax officer in charge 主管税务官员签字

 

捷优翻译 - Devin