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1、外商投资企业年检报告书中华人民共和国国家税务局 外商投资企业清算所得税申报表 Sate Tax Bureau,the Peoles Republic of China Liquidation Income Tax Return for enterpriss With Foreign Investment 清算期间: 自 年 月 日至 年 月 日 填表日期: 年 月 日 Form_date_month_year Date of filling in:_date Liquidation Period: To_date_month_year _month_year 金额单位:人民币元 Monetar
2、y Unit:RMB Yuan 纳税人编码 Tax payers file number 根据中华人民共和国外商投资企业和外国企业所得税法第198条及其实施细则第条第4款的规定，特制定本表。你企业应当将清算所得(亏损)，如实填写本表，报送当地税务机关，并附送清算资产会计报表、中国注册会计师的查账报告及有关的说明材料。 This form is designed in accordance with provisions of Article 18 of the Income Tax law of the Peoles Republic of China for Enterprise with
3、Foreign Investment and Foreign Eterprises and Article 8 Paragraph 4 of the Detailed Rules and Regulations for the Implementation of the Income Tax Law of the Peoles Republic of China for Enterprises with Foreign Ivestment and Foreign Enterprises3. You should fill out this return and correctly and su
4、bmit it to local tax authoritites together with liquidation balanced sheet, audit report Signed by a C.P.Aregistered in China other supporting documents 企业名称 Name of enterprise 地址 Address 邮政编码 电话号码 业别 Kind to business 终止生产经营日期 Date of termination of pr- Oduction or business operation 银行账号 A/C number
5、 项 目 Items 账载金额 Amount Per book 自行依法调整后金额 Self-adjusted amount According to the law 应纳税所得额的计算 Computation of Taxble in income: 全部资产(或财产)Total assets or property 2.各项负债 Liabilities 3.各项损失 Losses 4.企业未分配利润 Enterprises undis- tributed profits 5.各项基金 Funds 6.清算费用 Liquidation expenses 7.实缴资本 Paid- 8.应纳税所
6、得额 Taxable income(1-2-3-4-5- 6-7) 应纳企业所 得税额的计算 Computation of enter Prise income tax: 税率 % Tax rate 9.10.应纳企业所得税额 Enterprise income tax 89 应纳地方所 得税额的计算 Computation of local Income tax: 11.税率 % Tax rate 12.应纳地方所得税额 Local income tax 811 授权代理人 Authorized agent (如果你已委托代理申报人， 请填写下列资料) 为代理一切税务事宜，现授权_(地址)_
7、 为本企业的代理申报人，任何与本申报表有关的来往文件都可寄与此人。 授权人签字: _ (Fill out the following if you have appoited an agent) For purpoes of handing the tax Affairs, I hereby auto-rize_ (address)_to act on behalf of my company. All documents concerned with this return may be posted to the aget. Signature_ 声明 我声明:此纳税申报表是根据中华人民共
8、和国外商投资企业和外国企业所得税法的规定填报的，我确信它是真实的、可靠的、完整的。 声明人签字:_ I declare that this return Has been completed according to The Income Tax Law of the Peoles Republic with Foreign Investment And Foreign Enterprises. I believe That all statements contained in This return are true,correct and Complete. Signature_ 会计主管人签字 代理申报人签字 企业盖章 Accountant Genral(Signature) Agent(Signature) Enterprise(Seal) 收到日期 接收人 审核日期 主管税务机关盖章主管税务官员签字 审核记录 PAGE PAGE 1 5