中外合资经营企业年度所得税申报表
中华人民共和国财政部税务总局
General Taxation Bureau of Ministry of Finance
The People's Republic of China
中外合资经营企业年度所得税申报表
Joint Venture Annual lncome Tax Return
表式：
Form：J-1
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开 业 日 期
Date of Establishment
_____20______ |
纳税年度：20 年
Taxable Year：Calendar Year 20________
营业时间：自 月 日至 月 日
Business Period： 金额单位：人民币元
Beginning _________，Ending _________
Monetary Unit ：RMB ￥
申报日期 ：20 年 月 日
Date Filed ________20_______
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企业名称
Name of the Enterprise |
地址
Add tess |
市或县、街道及号数
City or County，Street & No． |
电话号码
Tel． |
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业别
Kind of Business |
注册资本
Registered Capital |
实际资本
Real Capital |
工商登记证号
License No． |
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分支机构名称
Branch's
Name |
地址
Add ress |
从业人员人数
Number of Employees |
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合计
Total |
工人
Workers |
职员
Staff Members |
其他
Others |
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人数
No． |
其中外籍
Including
Foreigners |
人数
No． |
其中外籍
Includmg
Foreignen |
人数
No． |
其中外籍
Including
Foreigners |
人数
No． |
其中外籍
Including
Foreigners |
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应纳税额
计算
Computation |
上年度每季预缴税额
Estimated Quarterly
Tax Payment of
Last Year |
本年度计
划利税额
The Planned
Profit for
This Taxable
Year |
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本季度预缴所得税额
Esttmated Tax Payment
forthisQuarter |
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本季前已缴税额（累计）
Cumnlative Alnount of
Tax Paid for the Year
Before This Quarter |
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of Tax |
金额
Amo-unt |
其中地方所得税
Including Local Income Tax |
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金额
Amo-
unt |
其中地方所得税
Including Local
Income Tax |
金额
Amo-
unt |
其中地方所得税
Including Local
Income Tax |
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应纳税额计算
Computation
of Tax |
营业收入
Operating
Revenue |
纯益（亏损）额
Profit or Loss |
弥补以前年度亏损
Previous Year's
Losses to Be
Covered |
应纳税所得额
Taxable lncome |
税率
Tax
Rate |
年所得税额
Yearlv
Income Tax |
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减征率
Reductive
Rate |
减征后所得税额
Income Tax After
Reduction |
地方所得税
Local 1ncomeTax |
年度应纳税额
Total Annual
Tax Due |
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续表
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应补（退）税 额计算
Computation
of Tax due or
Over Payment |
年度应纳税额
Total Annual
Tax Due |
减：外国税额抵免
Less：
Foreign
Tax Credit |
外国税额抵免后纳税额
Tax Due Axter Foreign Tax Credit |
减：全年预缴税额
Less：Estimated
Tax Payment
fo，the Year |
应补（退）所得税额
Income Tax Due
or Over Payment |
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金额
Amo-
unt |
其中地方所得税
Including
Local
1ncome
Tax |
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金额
Arfio-
unt |
其中地方
所得税
Including
Local
Income Tax |
金额
Amo-
unt |
其中地方
所得税
Including
Local
Income Tax |
金额
Amo-
unt |
其中地方所得税
Including
Local
Income
Tax |
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附送会计决算表和计算所得额、所得税额（包括外国税额计算、弥补以前年度亏损）的说明材料
Return is accompanied by venture's balance sheet，profit & loss statement & other documents necessary for calculating income & income tax due thereon，including computation of tax abroad & previous year's losses to be covered |
（企业盖章） 负责人（签字或盖章） 会计主管人（签字或盖章）
（J．V．Seal） Responsible Officer Accountant General
（Signature or Seal） （Signature or Seal）
以下由税务机关填写：（Hereunder to Be Filled by the Tax Authorities）：
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收到日期
Date of Receipt |
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审核日期
Date of Exam |
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审核记录
Exam Records |
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完税证字号
Tax Cert.No. |
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纳税日期
Date of Payment |
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主管税务机关： 专管员：
Competent Tax Ageney Responsible Tax Officer：
