企业所得税纳税申报表英译模板.doc

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AnnualEnterpriseIncomeTaxReturn(A)ofthePeoplesRepublicofChina

TaxablePeriod:DD/MM/YYtoDD/MM/YY

Taxpayer:

TaxpayerIdentificationNo.Unit:Yuan(0.00)

Item

Line

Details

Amount

IncomeBeforeTax

1

(1)OperatingIncome(SeeAttachedSheet1)

2

Minus:OperatingCosts(SeeAttachedSheet2)

3

BusinessTaxSurcharges

4

SellingExpense(SeeAttachedSheet2)

5

AdministrativeExpense(SeeAttachedSheet2)

6

FinancialExpense(SeeAttachedSheet2)

7

AssetImpairmentLoss

8

Plus:GainfromChangeinFairValue

9

InvestmentIncome

10

(2)OperatingProfit(1-2-3-4-5-6+7+8+9)

11

Plus:Non-OperatingIncome(SeeAttachedSheet1)

12

Minus:Non-OperatingExpenditure(SeeAttachedSheet2)

13

(3)IncomeBeforeTax(10+11-12)

TaxableIncome

14

Plus:TaxAdjustment(SeeAttachedSheet3)

15

Minus:TaxAdjustment(SeeAttachedSheet3)

16

Including:Tax-FreeIncome

17

ExemptIncome

18

IncomeofTaxAbatement

19

16+17+18

20

AdditionalDeduction

21

TaxableIncomeOffset

22

Plus:OutboundTaxableIncometoCoverInboundDeficits

23

IncomeAfterTaxAdjustment(13+14-15-19-21+22)

24

Minus:AmounttoCoverPreviousYears’Deficits(SeeAttachedSheet4)

25

TaxableIncome(23-24)

TaxPayable

26

TaxRate(25%)

27

IncomeTaxPayable(25×26)

28

Minus:AmountExemptedorReduced(SeeAttachedSheet5)

29

Minus:AmountOffset(SeeAttachedSheet5)

30

IncomeTaxPayable(27-28-29)

31

Plus:TaxableForeign-SourcedIncome(SeeAttachedSheet6)

32

Minus:TaxableForeign-SourcedIncomeExempted(SeeAttachedSheet6)

33

ActualTaxPayable(30+31-32)

34

Minus:AccumulatedIncomeTaxPrepaidinThisYear

35

Including:AmountAmortizedandPrepaidbytheTaxPaymentConsolidator

36

AmountPrepaidbytheTaxPaymentConsolidatorwithTreasury

37

PrepaidAmountAmortizedbytheTaxPaymentConsolidator’sBranches

38

P