BUSINESS TAX RETURN FOR FOREIGN ENTERPRISES IN BEIJING

申報單位名稱: 稅款所屬日期（Taxable period）:_________年(Year )______月(Month )至（To）____月（Month）單位；元以下至角分

Name of Declarer Currency unit: RMB(up to 2 decimal points)

征稅方法 Method of levy (1)	納稅項目 Taxable Item (2)	納稅申報額（人民幣） Declared taxable amount (RMB) (3)				計稅金額 Amount of net taxable income (4)	稅率 Rate of taxation (5)	應(yīng)納稅額 Amount of tax payable (6)=(4)×(5)	已納稅額 Amount of tax paid (7)	本期應(yīng)補(退)稅額 Amount of due /over paid (8)=(6)-(7)	稅務(wù)機(jī)關(guān)核定 Verification by tax bureau (9)
1.按實申報 Levy upon actual income		收入額Gross income

2．核定征收 Levy upon deemed income		合同成交額 Contract value A	傭金率 Commission rate B		核定收入額 Deemed income C=A×B

3.經(jīng)費換算收入額 Levy upon operation expenses conversion		經(jīng)費支出額 Amount of operation expenses A		換算收入額 Income converted from expenses B=A/0.85

申報單位公章：負(fù)責(zé)人（簽章）：經(jīng)辦人員：稅務(wù)機(jī)關(guān)受理申報日期：___年（yr.）___月（m.）日（d.）

外幣換算表(Currency Exchange Table):

幣種 Currency	金額 Amount	外匯牌價 Exchange rate	折合人民幣 RMB equal value




人民幣 RMB
總計 Total:

Official seal of enterprise: Person in Charge (Signature): Submitter(signature): Declaration submission date:

受理人：（簽章）：

Tax bureau officer (Signature):

填表說明：

1.納稅人應(yīng)按稅務(wù)部門核定的征收方法分別填入相應(yīng)欄次。

2.納稅人無論當(dāng)季度有無收入額，均應(yīng)在每季終了后10日（代表機(jī)構(gòu)15日）內(nèi)向主管稅務(wù)機(jī)關(guān)申報營業(yè)稅。

3.此表一式兩份，稅務(wù)機(jī)關(guān)審核后留存一份，返回申報單位一份。

Note:

1. Tax payer shall fill in the corresponding row according to the method of levy.

2. Tax payer shall perform the business tax declaration within 10 days (15 days for Representaive Organization ) after the end of each quarter, no matter if there is any income.

3. This form shall be in duplicate .One copy will be returned to the tax payer with tax bureau’s confirmation.

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