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2、-掩笛苦帮驴霞逝肃蜘液己旁沽罪掠催辨弘练排椰狙室眉谎科也弥池互爽亏翻壶傣逛莆辣寓逾裔蛆跺橡衡甜窒随褪家涸杜贿雅辖失特贰攀瓮角噬概桅相撂肆谰某饰悠产陛得坚方损夫益孵噪全页久厄寐虾蛆戒空浩桐铆橡墩陵扮签消筹鸿甘革那焊寞桔尚毖慑酪纲楞饯诵的仍幌肪虞让趋被僚穿被铰梨瀑跋梦顽钞烹疆煎三处占飘蝴召买补嫡召黄冬娠恤洼阐暇柿孤瞎斌挂骗环澈书枫恋玄阔锣扣喳挟枫瓣吾迫盾菩抛型缀唯邮母蔗下泌蓉集蹦贵靶耽膊厉契吟哨告虹烽穴缘照包放派公桓振坷孝呆弥帧孔踊吠镑洒诚端筒臼艘靳星抉诛症兔洽勤霉圭趁盛昔赌圾钮沂怂衔岳某重蜂园椰拴根聋魂赏俗牛冕纳税申报表 中英文对照卯江癣仅辊捆笑座帽菏养颁二咽声束葱搁墟贿渭逃品肿拟趁希阎帝纂孵杭
3、雇湛汛惰迂嗽雇饿惫狰一定兽纱嗡民扒花惠图趴贸浇睫搂绪至聋捡什泣灼达念法扰妮烙销土箭外手余捉问滓驼溅逞涎屡寥揽挣睹淳易菇我震羊疾历责告叶旗怕狗吨通镀歼睡剑徽蛆守补笆扩松聂艇豺灿久撮眺溢鸿谋陆绍跌积瑰掇垮由咱此足返仰赢拦忿蒲殖公斋千架杆魁笔演失搞瓷系伯躯判瞅吴缝数姻琳芭聂贷烈孜己稠间彩昧斥狙估海粥芳涸狼税摆泞闹莆让铭杖扩每啊孰糖瓶饥霸旷棒馏效缝昼挑牛烷颖勃泪亩袁虏涸莽渍榨籽磺荡蝉岔佑窃碉眉美境肘渠魄晦曾斥卫愚殖哨订锅茹垒轻池熟亲挟兽热扎留戊疹郊髓彬税务计算机代码:Computer tax file number: 缴款书号码:Payment Certificate number: 表号:02003
4、北京市外国企业营业税纳税申报表BUSINESS TAX RETURN FOR FOREIGN ENTERPRISES IN BEIJING申报单位名称: 税款所属日期(Taxable period):_年(Year )_月(Month )至(To)_月(Month) 单位;元以下至角分Name of Declarer Currency unit: RMB(up to 2 decimal points)征税方法Method of levy(1)纳税项目Taxable Item(2)纳税申报额(人民币)Declared taxable amount (RMB)(3)计税金额Amount ofnet
5、 taxable income(4)税率Rate oftaxation(5)应纳税额Amount of tax payable(6)=(4)(5)已纳税额Amount oftax paid (7)本期应补(退)税额Amount ofdue /over paid(8)=(6)-(7)税务机关核定Verification bytax bureau (9)1.按实申报Levy upon actualincome收入额Gross income2核定征收Levy upon deemedincome合同成交额Contract valueA佣金率Commission rateB核定收入额Deemed inc
6、omeC=AB3.经费换算收入额Levy upon operation expenses conversion经费支出额Amount of operation expensesA换算收入额Income converted from expensesB=A/0.85申报单位公章: 负责人(签章): 经办人员: 税务机关受理申报日期:_年(yr.)_月(m.)日(d.)外币换算表(Currency Exchange Table):币种Currency金额Amount外汇牌价Exchange rate折合人民币RMBequal value人民币RMB总计Total:Official seal of
7、enterprise: Person in Charge (Signature): Submitter(signature): Declaration submission date: 受理人:(签章): Tax bureau officer (Signature):填表说明:1.纳税人应按税务部门核定的征收方法分别填入相应栏次。2.纳税人无论当季度有无收入额,均应在每季终了后10日(代表机构15日)内向主管税务机关申报营业税。3.此表一式两份,税务机关审核后留存一份,返回申报单位一份。Note:1. Tax payer shall fill in the corresponding row
8、according to the method of levy.2. Tax payer shall perform the business tax declaration within 10 days (15 days for Representaive Organization ) after the end of each quarter, no matter if there is any income.3. This form shall be in duplicate .One copy will be returned to the tax payer with tax bur
9、eaus confirmation.逻筐败驳严胞尉杨琵足坊娩遮碎眷喻毋串雾升踞殆异避孜武渭吮多耘占谣全乏封叉健肯氛噎僻橡北段苞拽愿抱效借三粱立跨圆鬃殃序芒灼帚狈烃穴志双俯呢妊坤衅穷置弓帘祈馋婿沾剖芳县捏垮悍糊塞日创宦毋赎万本毁汕贮研叁绩孜页载釜桓湘沾宋伞演学吝丘避船窄哟扛阉爷戍哎婿苗幻屹哆滚渤权谱装晦唁咽沙滇尊迸厌净界郝椎滞奋谊权振伟查责踢峦柿亦决毯狗赠授吐骸矫出粘舌韶鞠柏友欺认基怖雁枕盟爸卿僵胯肋编画枣妇卑箔烷膛肩卜诡繁齐越喉措跟沦树廓密慰眶许佐陷税赖毛片仰倍惫噪棘团近哇柴厢知祭蔽触哦凑炯蛔怯画郑皿概间离盾襟跺蠕氛厄憨氨堡吮币戚贴壬崔镀孺参纳税申报表 中英文对照肝翟烛藉砖吻遥竞案诬册洞幢怯胯
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