企业所得税申报表(英文版)
Annual Tax Return Form for Enterprise Income Tax of the People's Republic of China (Category A)
Period Covered by the Return: from Jan 1 2008 to Dec 31 2008
Name of Taxpayer: ANSCHUTZ ENTERTAINMENT GROUP (BEIJING) STADIUM MANAGEMENT CO., LTDTaxpayer Identification No.: 110108675053143
Total
LineNo.12345
Calculation ofTotal Profit
6789101112131415161718
Calculation ofTaxableIncome
1920212223242526272829303132
Calculation ofTax Payable
3334353637383940
Supplements
41
Business Income (filling in the Schedule 1)Less: Business Costs (filling in the Schedule 2) Business Tax and addtions Sales Costs (filling in the Schedule 2) Management Costs (filling in the Schedule 2) Financial Costs ( filling in the Schedule 2 ) Loss Arising from Asset DevaluationPlus: Profits from the Changes of Fair Values Investment IncomeOperating Profits
Plus: Non-business Income (filling in the Schedule 1)Less: Non-business Expenditure (filling in the Schedule 2)Total Operating Profits (10+11-12)Adjustment for Additional Tax PaymentAdjustment for Tax ReductionThereinto: non-taxable income tax-free income
income entitled to tax reduction
all income that is entitled to tax reduction or exemption additional deduction deducted taxable income
Plus: Taxable Overseas Income Offsetting Domestic LossesPost-tax-adjustment Income (13+14-15+22)
Less: Offsetting Losses of Preceding Years (filling in the Schedule 4)Taxable income (23-24)Tax RateTaxable Income
Reduced or Exempt Income TaxOffsetted Income Tax PayableIncome Tax Payable
Income Tax Payable on Overseas Income
Amount of Income Tax Offsetted by Overseas IncomeThe Actual Payable Income Tax
The Actual Aggregate Prepaid Income Tax in the Year
Thereinto: prepaid tax apportioned to tax-consolidating headquarters
income tax paid in by tax-consolidating headquarters as government budgetary leveragepaid income tax apportioned to the branches of the tax-consolidating headquarters
proportionofincometaxprepaidbymembersofconsolidatedtax-payingentitygroup(intheformof parent-subsidiary)
income tax prepaid by a consolidated taxpaying enterpriseIncome Tax to be Made up (or to be returned)
Amount Offsetted by the Surplus of Income Tax Paid in in Preceding Years
Item
Amount (Filled by the
Enterprise)
604,422.7385,167.24
4,306,190.25(9,296.03)
0.000.00
(3,283,139.39)
1,538.46
(3,281,600.93)438,210.70
0.000.000.000.000.00
(2,843,390.23)
0.000.00(3,283,139.39)
1,538.46
(3,281,600.93)438,210.70
0.000.000.000.000.00
(2,843,390.23)
0.000.00Unit: RMB Yuan
Amount (Confirmed by
Agent)
604,422.7385,167.24
4,306,190.25(9,296.03)
42Income Tax Payable Carried forward from the Preceding Tax Year
return is true, correct and complete.Signature of Legal Representative:20 May 2009Taxpayer's unit's seal: Income entitled to tax reductionResponsible person: Registered number of responsible person:Date:
Date: Date/Month/Year
Date return receive: Date/Month/Year
Seal of tax authority:Received by:
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