|
外国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
外国企业年度所得税申报表
Foreign Enterprise Annual lncome Tax RetUrn
表式：
Form：F-2
|
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_____
|
企业名称
Name Of Enterprise |
|
地址
Add ress |
|
电话号码
Tel． |
|
|
业别
Kind of Business |
|
资本金额
Amount of Capital |
|
工商登记证字号
License No． |
|
|
总机构名称
Name of Head
Office |
地址
Add ress |
本企业从业人员人数
Number of Employees of the Enterprise |
|
|
合计
Total |
工人
Workers |
职员
Staff Members |
其他
Others |
|
|
人数
No |
其中外籍
Including Foreigners |
人数
No． |
其中外籍
Including
Foreigners |
人数
No． |
其中外籍
Including
Foreigners |
人数
No |
其中外籍
Including
POreigners |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
续表
|
应纳所得税额计算
Computation
of Taxable
Income |
收入总额
Total
Revenues |
纯益（亏损）额
Net Profit
（Net Loss） |
减：弥补以前年度亏损额
less：Amount of Previous
Year's Loss |
加减：调整额
Add or Less：
Amount of
Adiustment |
应纳税所得额
Taxable
Income |
|
|
|
|
|
|
|
应纳税额计算
Computation of Tax Due |
所得税
Income
Tax |
应纳税所得额
Taxable
lncome |
适应税率％
Tax Rate
Applicable |
应纳所
得税额
Income Tax
Due |
减免所得税额
Amount of
Reduction in
or Exemption
from Income tax |
实际应缴
所得税额
Actual Amount
of lncome Tax Due |
|
|
|
|
|
|
|
|
|
|
地方所得税
Local
Inconle
Tax |
应纳税所得额
Taxable Income |
适应税率％
Tax Rate Applicable |
应纳地方所得税额
Local
Income Tax
Due |
减免地方所得税额
Amount of Rcductlon in
or Exemption
from Local Income Tax |
实际应缴地方所得税额
Actual Amount
of Local Income
Tax Due |
|
|
|
|
|
|
|
|
应补（退）税额计算
Computation
Of Excess Tax
Payment to Bc Refunded or Deficiencles to Be Made Good |
年度实际应缴税额合计
Total Amount of
lncome Tax Due for the Year |
减：全年预缴税额
Less：Tax Payment
of the Taxable
Year in Advance |
减：应抵免税额
Less：Amount
of Tax Credit |
应补（退）年所得税额
Excess Payment
of Income Tax to Be Refunded or Deficlencles to Be Madc Good |
|
|
金额
Amount |
其中：
地方所得税
Includlng
Local lncome
Tax |
金额
Amount |
其中：地方所得税
Including：
Local
lncome
Tax |
金额
Amount |
其中：地方所得税
Including
Local
Income Tax |
|
|
|
|
|
|
|
|
备注
Remarks |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
（企业盖章） 负责人（签字或盖章） 会计主管人（签字或盖章）
（Enterprise Responsible Officer Accountant General
Seal） （Signature or Seal） （Signature or Seal）
以下由税务机关填写：（Hereunder to Be Filled by the Tax Authorities）：
|
收到日期
Date of Receipt |
|
审核日期
Date of Exam |
|
|
审核记录
Exam Records |
|
|
|
|
完税证字号
Tax Cert.No. |
|
纳税日期
Date of Payment |
|
主管税务机关： 主管税务官员：
Competent Tax Agency： Competent Tax Officer： | 
