企业所得税纳税申报表英译模板

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1、AnnualEnterpriseIncomeTaxReturn(A)ofthePeople'sRepublicofChinaTaxablePeriod:DD/MM/YYtoDD/MM/YYTaxpayer:TaxpayerIdentificationNo.Unit:Yuan(0.00)ItemLineDetailsAmountIncomeBeforeTax1(1)OperatingIncome(SeeAttachedSheet1)2Minus:OperatingCosts(SeeAttachedSheet2)3BusinessTa

2、x&Surcharges4SellingExpense(SeeAttachedSheet2)5AdministrativeExpense(SeeAttachedSheet2)6FinancialExpense(SeeAttachedSheet2)7AssetImpairmentLoss8Plus:GainfromChangeinFairValue9InvestmentIncome10(2)OperatingProfit(1-2-3-4-5-6+7+8+9)11Plus:Non-OperatingIncome(SeeAttached

3、Sheet1)12Minus:Non-OperatingExpenditure(SeeAttachedSheet2)13(3)IncomeBeforeTax(10+11-12)TaxableIncome14Plus:TaxAdjustment(SeeAttachedSheet3)15Minus:TaxAdjustment(SeeAttachedSheet3)16Including:Tax-FreeIncome17　　　ExemptIncome18　　　IncomeofTaxAbatement19　　　16+17+1820　　　Ad

4、ditionalDeduction21　　　TaxableIncomeOffset22Plus:OutboundTaxableIncometoCoverInboundDeficits23IncomeAfterTaxAdjustment(13+14-15-19-21+22)24Minus:AmounttoCoverPreviousYears’Deficits(SeeAttachedSheet4)25TaxableIncome(23-24)TaxPayable26TaxRate(25%)27IncomeTaxPayable(25×26

5、)28Minus:AmountExemptedorReduced(SeeAttachedSheet5)29Minus:AmountOffset(SeeAttachedSheet5)30IncomeTaxPayable(27-28-29)31Plus:TaxableForeign-SourcedIncome(SeeAttachedSheet6)32Minus:TaxableForeign-SourcedIncomeExempted(SeeAttachedSheet6)33ActualTaxPayable(30+31-32)34Min

6、us:AccumulatedIncomeTaxPrepaidinThisYear35Including:AmountAmortizedandPrepaidbytheTaxPaymentConsolidator36AmountPrepaidbytheTaxPaymentConsolidatorwithTreasury37PrepaidAmountAmortizedbytheTaxPaymentConsolidator’sBranches38PrepaymentProportionoftheTaxConsolidationMember

7、s(subsidiaryrelationship)39AmountPrepaidbytheTaxConsolidationMemberattheLocality40IncomeTaxtobeReimbursedThisYear(33－34)SupplementaryInformation41AmountOffsetbytheExtraIncomeTaxPaidinPreviousYears42OverdueIncomeTaxPaidThisYearIherebystatethatthisformistrue,reliableand

8、complete,filledinaccordancewiththeLawonEnterpriseIncomeTaxofthePeople’sRepublicofChina,theImplementationOrdinanceoftheLawonE