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企业所得税申报表(英文版)

来源:网络收集 时间:2026-09-04
导读: 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., L

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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