企业所得税纳税申报表英译模板.doc

Annual Enterprise Income Tax Return (A) of the Peoples Republic of China Taxable Period: DD/MM/YY to DD/MM/YY Taxpayer: Taxpayer Identification No. Unit: Yuan (0.00) Item Line Details Amount Income Before Tax 1 (1) Operating Income (See Attached Sheet 1) 2 Minus: Operating Costs (See Attached Sheet 2) 3 Business Tax Surcharges 4 Selling Expense (See Attached Sheet 2) 5 Administrative Expense (See Attached Sheet 2) 6 Financial Expense (See Attached Sheet 2) 7 Asset Impairment Loss 8 Plus: Gain from Change in Fair Value 9 Investment Income 10 (2) Operating Profit (1-2-3-4-5-6+7+8+9) 11 Plus: Non-Operating Income (See Attached Sheet 1) 12 Minus: Non-Operating Expenditure (See Attached Sheet 2) 13 (3) Income Before Tax(10+11-12) Taxable Income 14 Plus: Tax Adjustment (See Attached Sheet 3) 15 Minus: Tax Adjustment (See Attached Sheet 3) 16 Including: Tax-Free Income 17 　　　 18 　　　 19 　　　 20 　　　 21 　　　 22 Plus: Outbound Taxable Income to Cover Inbound Deficits 23 Income After Tax Adjustment (13+14-15-19-21+22) 24 Minus: Amount to Cover Previous Years’ Deficits (See Attached Sheet 4) 25 Taxable Income (23-24) Tax Payable 26 Tax Rate (25%) 27 Income Tax Payable (25×26) 28 Minus: Amount Exempted or Reduced (See Attached Sheet 5) 29 Minus: Amount Offset (See Attached Sheet 5) 30 Income Tax Payable (27-28-29) 31 Plus: Taxable Foreign-Sourced Income (See Attached Sheet 6) 32 Minus: Taxable Foreign-Sourced Income Exempted (See Attached Sheet 6) 33 Actual Tax Payable (30+31-32) 34 Minus: Accumulated Income Tax Prepaid in This Year 35 Including: Amount Amortized and Prepaid by the Tax Payment Consolidator 36 Amount Prepaid by the Tax Payment Consolidator with Treasury 37 Prepaid Amount Amortized by the Tax Payment Consolidator’s Branches 38 Prepayment Proportion of the Tax