求企业所得税申报表的英文版

求企业所得税申报表的英文版

Income Tax on Enterprises Annual Tax ReturnTaxation period：Taxpayer’s ID number: Monetary Unit: RMB YuanTaxpayer’s Name: TotalIncomeLine No.ItemAmount1Sales (Operation) Income 2Investment Income 3Net Income from Investment Transfer 4Subsidiary revenue 5Income from other operations 6Total Income(1+2+3+4+5) DeductionItems7Cost of Main Operation 8Sales tax and additions 9Period Expense 10Cost of Investment Transfer 11Other Deduction Items 12Total Deduction(7+8+9+10+11) Taxable Income calculation 13Income before tax adjustment (6-12) 14Plus: Adjustment for additional tax payment 15Less: Deduction for tax adjustment 16Income after tax adjustment 17Less: Prior year deficiency(17≤16) 18Less: Tax-exempt income(18≤16-17) 19Plus: Tax allowance investment 20Less: Allowance deducted Welfare Donation 21Less: Accumulated Deduction Tax(21≤16-17-18+19-20) 22Taxable Income(16-17-18+19-20-21) Income Tax Payable Calculation23Applicable tax rate 24Domestic Income tax payable (22*23) 25Less: Tax allowance for domestic investment 26Plus: Foreign Income tax payable 27Less: Tax allowance for foreign investment 28Domestic & Foreign Income tax payable(24-25+26-27)) 29Less: Amount of company tax paid 30Taxable Income for the period 31Prepaid Proportion of Counted Taxable Enterprises 32Tax Income of Counted Taxable Enterprise (30*31) 33Less: Accumulated Prepaid Income Tax for the period 34Allowance/Reduced Income Tax for the period 35Supplement: Deposit Tax Payable Last Year 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.Signature of Legal Representative: March 29, 2007Taxpayer's unit's seal:Responsible person:Date: Date/Month/Year Agent's company seal:Registered number of responsible person:Date: Date/Month/YearSeal of tax authority:Received by:Date return receive: Date/Month/Year