外國企業(yè)季度所得稅申報表
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 RepubUc of China
外國企業(yè)季度所得稅申報表
Foreign Enterprise Quarterly Income Tax Return
20 年第 季度
For ________Quarter of the Calendar Year 20__________
申報日期:20 年 月 日
Date Filed
表式: 金額單位:人民幣元
Form:F-1 Monetary Unit:RMB¥
企業(yè)名稱
Name of the Enterprise |
|
地址
Add ress |
電話號碼
Tel. |
|
業(yè)別
Name of Business |
開業(yè)日期
Date of Establishment |
資本金額
Amount of Capital |
工商登記證字號
License No. |
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總機(jī)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 |
|
合計
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
Including
Foreigners |
人數(shù)
No |
其中外籍
Including
Foreigners |
人數(shù)
No |
其中外籍
Including
Foreigners |
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續(xù)表
上年度應(yīng)納稅所得(虧損)
Last
Year’s |
上年度全年繳 納所得稅額
Income Tax
Payment of
Last Year |
本年度計劃利潤額
Amount of P1anned Pront for This Tax Year |
本季度實際利潤額
Amount
for Actual Prom for This Quarter |
本季度已繳 所得稅額累計
Amount of
Cumulative
lncome Tax
Paid Before
This Quarter |
本季預(yù)繳所得稅額
Amount of lncome Tax Prepaid for
This Quarter |
Taxable lncome (Loss) |
金額 |
其中地方所得稅 |
|
|
金額 |
其中地方所得稅 |
金額 |
其中地方所得稅 |
Amo-
unt |
lncluding
Local
Income
Tax |
|
|
Amo-
unt |
lncluding
Local lncome
Tax |
Arno- unt |
Lncluding
Local lncome
Tax |
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(企業(yè)蓋章) 負(fù)責(zé)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(jī)關(guān)填寫:(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
Record Of Exam |
|
|
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完稅證字號
Tax Cert NO. |
|
納稅日期
Date of Payment |
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主管稅務(wù)機(jī)關(guān): 主管稅務(wù)官員:
Competent Tax Bureau: Competent Tax Officer:
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