中外合資經(jīng)營(yíng)企業(yè)年度所得稅申報(bào)表
中華人民共和國(guó)財(cái)政部稅務(wù)總局
General Taxation Bureau of Ministry of Finance
The People's Republic of China
中外合資經(jīng)營(yíng)企業(yè)年度所得稅申報(bào)表
Joint Venture Annual lncome Tax Return
表式：
Form：J-1
|
開(kāi) 業(yè) 日 期
Date of Establishment
_____20______ |
納稅年度：20 年
Taxable Year：Calendar Year 20________
營(yíng)業(yè)時(shí)間：自 月 日至 月 日
Business Period： 金額單位：人民幣元
Beginning _________，Ending _________
Monetary Unit ：RMB ￥
申報(bào)日期 ：20 年 月 日
Date Filed ________20_______
|
企業(yè)名稱
Name of the Enterprise |
地址
Add tess |
市或縣、街道及號(hào)數(shù)
City or County，Street & No． |
電話號(hào)碼
Tel． |
|
|
|
|
|
|
業(yè)別
Kind of Business |
注冊(cè)資本
Registered Capital |
實(shí)際資本
Real Capital |
工商登記證號(hào)
License No． |
|
|
|
|
|
|
分支機(jī)構(gòu)名稱
Branch's
Name |
地址
Add ress |
從業(yè)人員人數(shù)
Number of Employees |
|
|
|
合計(jì)
Total |
工人
Workers |
職員
Staff Members |
其他
Others |
|
|
人數(shù)
No． |
其中外籍
Including
Foreigners |
人數(shù)
No． |
其中外籍
Includmg
Foreignen |
人數(shù)
No． |
其中外籍
Including
Foreigners |
人數(shù)
No． |
其中外籍
Including
Foreigners |
|
|
|
|
|
|
|
|
|
|
應(yīng)納稅額
計(jì)算
Computation |
上年度每季預(yù)繳稅額
Estimated Quarterly
Tax Payment of
Last Year |
本年度計(jì)
劃利稅額
The Planned
Profit for
This Taxable
Year |
|
本季度預(yù)繳所得稅額
Esttmated Tax Payment
forthisQuarter |
|
本季前已繳稅額（累計(jì)）
Cumnlative Alnount of
Tax Paid for the Year
Before This Quarter |
|
of Tax |
金額
Amo-unt |
其中地方所得稅
Including Local Income Tax |
|
金額
Amo-
unt |
其中地方所得稅
Including Local
Income Tax |
金額
Amo-
unt |
其中地方所得稅
Including Local
Income Tax |
|
|
|
|
|
|
|
|
|
應(yīng)納稅額計(jì)算
Computation
of Tax |
營(yíng)業(yè)收入
Operating
Revenue |
純益（虧損）額
Profit or Loss |
彌補(bǔ)以前年度虧損
Previous Year's
Losses to Be
Covered |
應(yīng)納稅所得額
Taxable lncome |
稅率
Tax
Rate |
年所得稅額
Yearlv
Income Tax |
|
|
|
|
|
|
|
|
|
減征率
Reductive
Rate |
減征后所得稅額
Income Tax After
Reduction |
地方所得稅
Local 1ncomeTax |
年度應(yīng)納稅額
Total Annual
Tax Due |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
續(xù)表
|
應(yīng)補(bǔ)（退）稅 額計(jì)算
Computation
of Tax due or
Over Payment |
年度應(yīng)納稅額
Total Annual
Tax Due |
減：外國(guó)稅額抵免
Less：
Foreign
Tax Credit |
外國(guó)稅額抵免后納稅額
Tax Due Axter Foreign Tax Credit |
減：全年預(yù)繳稅額
Less：Estimated
Tax Payment
fo，the Year |
應(yīng)補(bǔ)（退）所得稅額
Income Tax Due
or Over Payment |
|
|
金額
Amo-
unt |
其中地方所得稅
Including
Local
1ncome
Tax |
|
金額
Arfio-
unt |
其中地方
所得稅
Including
Local
Income Tax |
金額
Amo-
unt |
其中地方
所得稅
Including
Local
Income Tax |
金額
Amo-
unt |
其中地方所得稅
Including
Local
Income
Tax |
|
|
|
|
|
|
|
|
|
|
|
|
附送會(huì)計(jì)決算表和計(jì)算所得額、所得稅額（包括外國(guó)稅額計(jì)算、彌補(bǔ)以前年度虧損）的說(shuō)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 |
（企業(yè)蓋章） 負(fù)責(zé)人（簽字或蓋章） 會(huì)計(jì)主管人（簽字或蓋章）
（J．V．Seal） Responsible Officer Accountant General
（Signature or Seal） （Signature or Seal）
以下由稅務(wù)機(jī)關(guān)填寫(xiě)：（Hereunder to Be Filled by the Tax Authorities）：
|
收到日期
Date of Receipt |
|
審核日期
Date of Exam |
|
|
審核記錄
Exam Records |
|
|
|
|
完稅證字號(hào)
Tax Cert.No. |
|
納稅日期
Date of Payment |
|
主管稅務(wù)機(jī)關(guān)： 專管員：
Competent Tax Ageney Responsible Tax Officer：
