Certain prepaid tax of currers and branches taxer Allocated income tax amout of headquarters Income tax amonut of state financial 27 concentrate distributeted 28 Head Allocated income tax amout of branches office including:The independent production and 29 operation department of the head office The total agency has revoked branches the 30 amount of income tax should be assessed Branch Allocated ratio 31 Offices Allocated incoming tax payable amout 32 Under penalties of perjury, I declare that this return has been filed according to the Law of the People's Republic of China on Enterprise Income Tax, Regulations for Implementation of the Law of the People's Republic of China on Enterprise Income Tax and the relevant tax provisions, and to the best of my knowledge and belief. I guarantee the information provided is true, correct and complete. Legal representative (signature): Date: Taxpayer's seal : Agent's Company Seal Competent Taxation Authorities special Responsible Person Financial Manager: Filing Date: Registered number of responsible person Agent Filing Date: Accept Person: Accept Date: The state administration of taxation
People's Republic of China Enterpise income tax monthly(quaterly) prepayment tax return form
Taxation period： Taxpayer's registration NO.： Taxpayer's Name ： Items Line No. 1. Actual prepayment 1 Business income 2 Business costs 3 Total profit 4 Plus: Specific business taxable income 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Less：Non-tax income Tax exemption income Compensate prior year losss Actual profit Taxation ratio (25%) Income tax payable amount Less：Income tax reduction Less：Actual paid up income tax Less：Specific business prepayment income tax Complement (return) income tax Less：Prior years' income in the current period to offset the overpayment Complement (return) income tax 2. Tax prepaied in accordance with average payable amount of prior taxation year Income tax payable amount of prior taxation year Taxable amount of current month (quarter) Taxation rate(25%) Income tax payable amount of current month (quarter) 3. Tax prepaid in accordance with tax agent's confirmed addition way Monetary Unit：RMB Current Amount Accumulative Amount