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外國企業(yè)年度所得稅申報表
中華人民共和國財政部稅務(wù)總局
General Taxation Bureau Of Ministry of Finance
The People's Republic of China
外國企業(yè)年度所得稅申報表
Foreign Enterprise Annual lncome Tax RetUrn
表式：
Form：F-2
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開 業(yè) 日 期
Date of Establishment
_____20______ |
納稅年度：20 年
Taxable Year：Calendar Year 20 _________
營業(yè)時間：自 月 日至 月 日
Business Period： 金額單位：人民幣元
Beginning________，Ending _______ Monetary Unit：RMB ￥
申報日期：20 年 月 日
Date Filed_____20_____
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企業(yè)名稱
Name Of Enterprise |
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地址
Add ress |
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電話號碼
Tel． |
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業(yè)別
Kind of Business |
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資本金額
Amount of Capital |
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工商登記證字號
License No． |
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總機構(gòu)名稱
Name of Head
Office |
地址
Add ress |
本企業(yè)從業(yè)人員人數(shù)
Number of Employees of the Enterprise |
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合計
Total |
工人
Workers |
職員
Staff Members |
其他
Others |
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人數(shù)
No |
其中外籍
Including Foreigners |
人數(shù)
No． |
其中外籍
Including
Foreigners |
人數(shù)
No． |
其中外籍
Including
Foreigners |
人數(shù)
No |
其中外籍
Including
POreigners |
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續(xù)表
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應(yīng)納所得稅額計算
Computation
of Taxable
Income |
收入總額
Total
Revenues |
純益（虧損）額
Net Profit
（Net Loss） |
減：彌補以前年度虧損額
less：Amount of Previous
Year's Loss |
加減：調(diào)整額
Add or Less：
Amount of
Adiustment |
應(yīng)納稅所得額
Taxable
Income |
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應(yīng)納稅額計算
Computation of Tax Due |
所得稅
Income
Tax |
應(yīng)納稅所得額
Taxable
lncome |
適應(yīng)稅率％
Tax Rate
Applicable |
應(yīng)納所
得稅額
Income Tax
Due |
減免所得稅額
Amount of
Reduction in
or Exemption
from Income tax |
實際應(yīng)繳
所得稅額
Actual Amount
of lncome Tax Due |
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地方所得稅
Local
Inconle
Tax |
應(yīng)納稅所得額
Taxable Income |
適應(yīng)稅率％
Tax Rate Applicable |
應(yīng)納地方所得稅額
Local
Income Tax
Due |
減免地方所得稅額
Amount of Rcductlon in
or Exemption
from Local Income Tax |
實際應(yīng)繳地方所得稅額
Actual Amount
of Local Income
Tax Due |
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應(yīng)補（退）稅額計算
Computation
Of Excess Tax
Payment to Bc Refunded or Deficiencles to Be Made Good |
年度實際應(yīng)繳稅額合計
Total Amount of
lncome Tax Due for the Year |
減：全年預(yù)繳稅額
Less：Tax Payment
of the Taxable
Year in Advance |
減：應(yīng)抵免稅額
Less：Amount
of Tax Credit |
應(yīng)補（退）年所得稅額
Excess Payment
of Income Tax to Be Refunded or Deficlencles to Be Madc Good |
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金額
Amount |
其中：
地方所得稅
Includlng
Local lncome
Tax |
金額
Amount |
其中：地方所得稅
Including：
Local
lncome
Tax |
金額
Amount |
其中：地方所得稅
Including
Local
Income Tax |
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備注
Remarks |
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（企業(yè)蓋章） 負責人（簽字或蓋章） 會計主管人（簽字或蓋章）
（Enterprise Responsible Officer Accountant General
Seal） （Signature or Seal） （Signature or Seal）
以下由稅務(wù)機關(guān)填寫：（Hereunder to Be Filled by the Tax Authorities）：
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收到日期
Date of Receipt |
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審核日期
Date of Exam |
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審核記錄
Exam Records |
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完稅證字號
Tax Cert.No. |
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納稅日期
Date of Payment |
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主管稅務(wù)機關(guān)： 主管稅務(wù)官員：
Competent Tax Agency： Competent Tax Officer： | 
