【正文】 x year 納稅年度 This return is designed in accordance with the provisions of Article of 16 and Detailed rules and Regulations of Article 95 of FOREIGN INVESTMENT BUSINESS INCOME TAX LAW OF THE PEOPLE39。S REPUBLIC OF CHINA. The pany should fill the return and turn it over to the local tax authorities within four months of fiscal year end. The financial accounts certificate public accounts (China) audits report and related explanation should be attached. 根據(jù)《中華人民共和國(guó)外商投資企業(yè)和外國(guó)企業(yè)所得稅法》第十六條及其實(shí)施細(xì)則第九十五條的規(guī)定，特制定本表，你企業(yè)應(yīng)當(dāng)納稅年度終了后4個(gè)月內(nèi)如實(shí)填寫本表，報(bào)送當(dāng)?shù)囟悇?wù)機(jī)關(guān)，并附送財(cái)務(wù)會(huì)計(jì)報(bào)表、中國(guó)注冊(cè)會(huì)計(jì)師查賬報(bào)告及有關(guān)的說(shuō)明材料。 Zip code (postcode) 郵政編碼 Industry type 行業(yè) Date trading menced 開始生產(chǎn)、經(jīng)營(yíng)日期 Profit making year 開始獲利年度 Bank account 銀行賬號(hào) Net revenue 收入凈額 Deduction 扣除額 Taxable ine calculation 應(yīng)納稅所得額的計(jì)算 Approved taxable ine calculation 核定應(yīng)納稅所得額的計(jì)算 Company ine tax payable calculation 應(yīng)納企業(yè)所得稅額的計(jì)算 Local ine tax payable calculation 應(yīng)納地方所得稅額的計(jì)算 Items 項(xiàng)目 Net amount of current year merchandise sales or business ine 本年銷售（銷貨）或營(yíng)業(yè)收入凈額 Current year operating expense (for merchandise sales or business ine) 本年銷售（銷貨）或營(yíng)業(yè)成本 Current year finance, administration and overhead expenses relating to merchandise sales or business 本年度銷售（銷貨）或營(yíng)業(yè)費(fèi)用、財(cái)務(wù)費(fèi)用及管理費(fèi)用 Current year tax expense relating to merchandise sales or business operations 本年度銷售（銷貨）或營(yíng)業(yè)稅金 Deduction total 扣除額合計(jì) Including entertainment expenses 其中：交際應(yīng)酬費(fèi) Salary and welfare fund expense 工資、福利費(fèi) Rental expense 租金支出 Royalty 特許權(quán)使用費(fèi) Interest expense 利息支出 Depreciation expense 折舊費(fèi) Current year profit (or loss) from merchandise sales or business 本年銷售（銷貨）或營(yíng)業(yè)利潤(rùn)(虧損)額 Other business profit (or loss) amount in current year 本年其他業(yè)務(wù)利潤(rùn)（虧損）額 Net amount of current year nonoperating ine and expense 本年?duì)I業(yè)外收支凈額 Taxable Ine 應(yīng)納稅所得額 Current year total ine 本年收入總額 Taxable Ine 應(yīng)納稅所得額 Tax rate % 稅率% Company ine tax payable 應(yīng)納企業(yè)所得稅額 Less amount of pany tax paid 減免企業(yè)所得稅額 Local ine tax payable 應(yīng)納地方所得稅額 Less amount of local tax paid 減免地方所得稅額 Prepaid tax for year 全年預(yù)繳稅額 Foreign tax credits 外國(guó)稅額扣除 Amount shown in account books 賬載金額 Explanatory ment 備注 Authorized agent 授權(quán)代理人 If you have entrusted a agent. Please fill in the following. To deal with all tax issues, we now authorize _____ (address) to be agent of our pany, and any correspondence related to statement is considered reasonable to be sent to this agent. 如果你已委托代理申報(bào)人，請(qǐng)?zhí)顚懴铝?資料。為代理一切稅務(wù)事宜現(xiàn)授權(quán)______（地址）為本企業(yè)的代理申報(bào)人，任何與本申報(bào)表有關(guān)的來(lái)往文件都可寄與此人。 Authorized signature 授權(quán)人簽字 Statement 聲明： I declare that this return is filled out in accordance with FOREIGN INVESTMENT BUSINESS INCOME TAX LAW OF THE PEOPLE39。S REPUBLIC OF CHINA. I believe that this return is true ,correct and plete. 我聲明：此納稅申報(bào)表是根據(jù) 《中華人民共和國(guó)外商投資企業(yè)和外國(guó)企業(yè)所得稅法》規(guī)定填報(bào)的，我確信它是真實(shí)的、可靠的、完整的。 Person making statement 聲明人 General Accountant (signature) 會(huì)計(jì)主管人簽字 Agent39。s signature 代理申報(bào)人簽字 Company seal 企業(yè)蓋章 Date received by tax authority 收到日期 Date of approval 審核日期 Approved Memo 審核記錄 Seal of tax authority 主管稅務(wù)機(jī)關(guān)蓋章 Signature of tax officer in charge 主管稅務(wù)官員簽字1. 若不給自己設(shè)限，則人生中就沒有限制你發(fā)揮的藩籬。2. 若不是心寬似海，哪有人生風(fēng)平浪靜。在紛雜的塵世里，為自己留下一片純靜的心靈空間，不管是潮起潮落，也不管是陰晴圓缺，你都可以免去浮躁，義無(wú)反顧，勇往直前，輕松自如地走好人生路上的每一步3. 花一些時(shí)間，總會(huì)看清一些事。用一些事情，總會(huì)看清一些人。有時(shí)候覺得自己像個(gè)神經(jīng)病。既糾結(jié)了自己，又打擾了別人。努力過(guò)后，才知道許多事情，堅(jiān)持堅(jiān)持，就過(guò)來(lái)了。4. 歲月是無(wú)情的，假如你丟給它的是一片空白，它還給你的也是一片空白。歲月是有情的，假如你奉獻(xiàn)給她的是一些色彩，它奉獻(xiàn)給你的也是一些色彩。你必須努力，當(dāng)有一天驀然回首時(shí)，你的回憶里才會(huì)多一些色彩斑斕，少一些蒼白無(wú)力。只有你自己才能把歲月描畫成一幅難以忘懷的人生畫卷。