企业所得税汇算清缴鉴证报告英文版
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Annual Enterprise Income Tax Return (A) of the People's Republic ofChinaTaxable Period: DD/MM/YY to DD/MM/YYTaxpayer:Monthly(Quarterly)Enterprise Income Tax Return (A) of the People's Republicof ChinaTaxation Period: DD/MM/YY to DD/MM/YYTaxpayer ID:Under the supervision of the State Administration of TaxationThe People’s Republic of ChinaMonthly (Quarterly) Enterprise Income Tax Return (B)Tax Belongs to DD/MM/YY to DD/MM/YYTaxpayer Identification No.:Taxpayer:Unit: RMB Yuan (0.00)I hereby state that this form is true, reliable and complete, filled in accordance with the Law on Enterprise Income Tax of the People’s Republic of China, the Implementation Ordinance of the Law on Enterprise Income Tax of the People’s Republic of China and the State’s related taxation provisions.Legal Representative (signature): Date: Taxpayer’s Official Seal: Agency’s Official Seal:Tax Authority’s Acceptance Seal:Accounting Supervisor: Undertaker:Undertaker: License No.:Date: Date: Date:Under the supervision of the State Administration of TaxationThe People’s Republic of ChinaMonthly (Quarterly) Enterprise Income Tax Return (B)Tax Belongs to DD/MM/YY to DD/MM/YYTaxpayer Identification No.:Taxpayer:Unit: RMB Yuan (0.00)I hereby state that this form is true, reliable and complete, filled in accordance with the Law on Enterprise Income Tax of the People’s Republic of China, the Implementation Ordinance of the Law on Enterprise Income Tax of the People’s Republic of China and the State’s related taxation provisions.Legal Representative (seal): Date: Taxpayer’s Official Seal:Agency’s Official Seal:Tax Authority’s Acceptance Seal:Accounting Supervisor: Undertaker:Undertaker: License No.:Date: Date: Date:Under the supervision of the State Administration of TaxationThe People’s Republic of ChinaMonthly (Quarterly) Enterprise Income Tax Return (B)Tax Belongs to DD/MM/YY to DD/MM/YYTaxpayer Identification No.:Taxpayer:Unit: RMB Yuan (0.00)I hereby state that this form is true, reliable and complete, filled in accordance with the Law on Enterprise Income Tax of the People’s Republic of China, the Implementation Ordinance of the Law on Enterprise Income Tax of the People’s Republic of China and the State’s related taxation provisions.Legal Representative (signature): Date: Taxpayer’s Official Seal: Agency’s Official Seal:Tax Authority’s Acceptance Seal:Accounting Supervisor: Undertaker:Undertaker: License No.:Date: Date: Date:Under the supervision of the State Administration of Taxation。
汇算清缴英文版指南As a foreign individual or business operating in China, the process of "汇算清缴" (huì suàn qīng jiǎo) or "final settlement and clearance" of taxes can be a complex and daunting task. This guide aims to provide a comprehensive overview of the 汇算清缴 process in English, to help you navigate through the intricacies and ensure compliance with Chinese tax regulations.作为在中国经营的外国个人或企业,“汇算清缴”(huì suàn qīng jiǎo)即“最终结算和清算”税款的过程可能是一个复杂而艰巨的任务。
这份指南旨在全面介绍汇算清缴程序的英文版,帮助您在复杂的税收法规中航行,并确保您遵守中国的税收法规。
The first step in the "final settlement and clearance" process is to gather all relevant financial and tax documents from the previous year. This includes income statements, expense records, tax receipts, and any other documentation related to your financial activities in China.“最终结算和清算”过程的第一步是收集去年所有相关的财务和税务文件。
汇算清缴英文版指南English Response:Reconciliation and Clear Settlement.Reconciliation and clear settlement (RCS) is a process of reconciling and clearing transactions between two or more parties. It is typically used in financial transactions, such as banking, investments, and trade. The purpose of RCS is to ensure that both parties have a complete and accurate record of all transactions, and that all outstanding payments have been settled.The RCS process typically involves the following steps:1. The parties involved agree on the terms of the RCS, including the scope of the reconciliation, the frequency of reconciliation, and the method of settlement.2. The parties exchange data on all transactions thathave occurred during the reconciliation period.3. The data is reconciled to identify any discrepancies or errors.4. The discrepancies or errors are corrected and the data is re-reconciled.5. The parties agree on the final reconciled data and settle any outstanding payments.RCS can be a complex and time-consuming process, but it is essential for ensuring that both parties have a complete and accurate record of all transactions. It can also help to reduce errors and fraud, and improve the efficiency of financial transactions.Here are some of the benefits of RCS:Ensures that both parties have a complete and accurate record of all transactions.Reduces errors and fraud.Improves the efficiency of financial transactions.Helps to resolve disputes.Reconciliation and Clear Settlement in Different Industries.RCS is used in a variety of industries, including:Banking: RCS is used to reconcile and cleartransactions between banks and their customers. This includes transactions such as deposits, withdrawals, checks, and electronic payments.Investments: RCS is used to reconcile and clear transactions between investors and brokers. This includes transactions such as buying and selling stocks, bonds, and mutual funds.Trade: RCS is used to reconcile and clear transactionsbetween buyers and sellers of goods and services. This includes transactions such as purchase orders, invoices,and payments.The specific RCS process used in each industry may vary, but the overall goal is the same: to ensure that bothparties have a complete and accurate record of all transactions, and that all outstanding payments have been settled.中文回答:汇算清缴。
TotalLine No.Amount (Filled by theEnterprise)Amount (Confirmed byAgent)11,703,344.801,703,344.802604,422.73604,422.73385,167.2485,167.2440.000.0054,306,190.254,306,190.256(9,296.03)(9,296.03)70.0080.0090.0010(3,283,139.39)(3,283,139.39)111,538.461,538.46120.000.0013(3,281,600.93)(3,281,600.93)14438,210.70438,210.70150.000.00160.000.00170.000.00180.000.00190.000.00200.000.00210.000.00220.000.0023(2,843,390.23)(2,843,390.23)240.000.00250.000.002625.00%25.00%2728293031323334353637383940414220 May 2009Seal of tax authority:Received by:Date: Date/Month/YearBusiness Income (filling in the Schedule 1)Less: Business Costs (filling in the Schedule 2)Amount Offsetted by the Surplus of Income Tax Paid in in Preceding YearsIncome Tax Payable Carried forward from the Preceding Tax YearLoss Arising from Asset Devaluation Plus: Profits from the Changes of Fair Values Investment Income Operating ProfitsBusiness Tax and addtions Sales Costs (filling in the Schedule 2) Management Costs (filling in the Schedule 2) Financial Costs ( filling in the Schedule 2 )Income Tax PayableIncome Tax Payable on Overseas IncomeAmount of Income Tax Offsetted by Overseas Income 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 Payment Adjustment for Tax Reduction Thereinto: non-taxable income tax-free incomeThe Actual Payable Income TaxThe Actual Aggregate Prepaid Income Tax in the YearThereinto: prepaid tax apportioned to tax-consolidating headquartersincome tax paid in by tax-consolidating headquarters as government budgetary leverage additional deduction deducted taxable incomePlus: Taxable Overseas Income Offsetting Domestic Losses Taxable IncomeReduced or Exempt Income Tax Offsetted Income Tax Payable Date return receive: Date/Month/YearSignature of Legal Representative:Date:Date/Month/Yearpaid income tax apportioned to the branches of the tax-consolidating headquartersproportion of income tax prepaid by members of consolidated tax-paying entity group (in the form of parent-subsidiary)income tax prepaid by a consolidated taxpaying enterprise Income Tax to be Made up (or to be returned)Taxable income (23-24)Tax Rate Calculation of Taxable IncomeTaxpayer Identification No.: 110108675053143Annual 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 2008Unit: RMB YuanName of Taxpayer: ANSCHUTZ ENTERTAINMENT GROUP (BEIJING) STADIUM MANAGEMENT CO., LTD income entitled to tax reductionall income that is entitled to tax reduction or exemption Calculation of Tax PayableTaxpayer's unit's seal: Income entitled to tax reduction Responsible person: Registered number of responsible person:SupplementsI declare that this return is filled out in accordance with FOREIGN INVESTMENT BUSINESS INCOME TAX LAW OF THE PEOPLE'S REPUBLIC OF CHINA.I believe that this return is true, correct and complete.ItemCalculation of Total ProfitPost-tax-adjustment Income (13+14-15+22)Less: Offsetting Losses of Preceding Years (filling in the Schedule 4)。
企业年度报告证明英文*Introduction*In this annual report, we aim to provide a comprehensive overview and assessment of our company's performance during the past year. Our company has strived to remain competitive in an ever-evolving market, and this report serves as evidence of our success and dedication.*Financial Performance*Our company has achieved remarkable growth in terms of revenue and profitability. The total revenue for the year has increased by 20% compared to the previous year, reaching an all-time high of 100 million. This growth can be attributed to our efforts in expanding our customer base, improving customer satisfaction, and introducing innovative products.Notably, our profit margin has also witnessed a significant improvement, increasing by 15% compared to the previous year. This improvement can be attributed to cost management strategies and increased productivity. Cash flow management has been another key focus for our company. We have successfully increased our operating cash flow by streamlining our operations and implementing effective accounting practices. This has allowed us to invest in research and development, expand our production capacity, and fund strategic acquisitions in line with our long-term growth plans.*Market Analysis*Our company operates in a highly competitive market where constant innovation and adaptation are essential. Despite these challenges, we have successfully maintained our market share and even gained new ones, thanks to the implementation of effective marketing strategies.In terms of market growth, our company has consistently outperformed the industry average. This can be attributed to our ability to identify emerging market trends and respond swiftly with appropriate products and services. Additionally, our strong brand reputation has allowed us to attract new customers and retain existing ones.*Corporate Social Responsibility*As a responsible corporate citizen, our company is committed to making a positive impact on society and the environment. In the past year, we have actively participated in various social and environmental initiatives. We have implemented sustainable practices throughout our supply chain, reducing our carbon footprint and waste production. We have also supported local communities by volunteering our time and resources in education and healthcare projects.*Future Outlook*Looking ahead, we are confident in our ability to sustain and build upon our success. With a solid financial foundation, a strong market presence, and a dedicated workforce, our company is well-positioned for futuregrowth.To further drive growth, we will continue to invest in research and development to bring innovative and advanced products to the market. Additionally, we will focus on expanding our global reach by exploring new market opportunities and building strategic partnerships.*Conclusion*In conclusion, this annual report provides a comprehensive overview of our company's performance and achievements for the past year. Our strong financial performance, market growth, and commitment to corporate social responsibility are evidence of our dedication to success. We look forward to another year of growth and continued success.。
XXX Authentication Report of Income Tax (2011)
jianzi[2012]No.16
XXX:
We examined and verified your settlement and payment of Enterprise Income Tax for the year of 2011 upon your entrustment in accordance with stipulations of Enterprise Income Tax Law of the People's Republic of China and Detailed Rules for implementation of Enterprise Income Tax Law of the People's Republic of China, and conducted necessary inspection proceeding on your vouchers, account books and relevant financial statements in the light of Business Rules of Settlement and Payment of Enterprise Income Tax on a Trial Basis and Business Guidance tor Settlement and Payment of Enterprise Income Tax.
Your company is responsible for the legitimacy, reasonability, and completeness of relevant documents upon which we issue our authentication report independently, objectively and fairly. You shall make use of the authentication report pursuant to the Authentication Engagement. Consequences caused by the principal or any other third party’s misuse of authentication report shall be undertaken by the Certified Tax Agent and Tax Agent Office.
I.Authentication Process and Main Enforcement
ment on the Effectiveness and Reasonability of the Internal Control
There’s no evidence against the reasonability of the certified units shown in our process of Authentication. We trust the internal control system completely.
ment on the Interdependency and Dependability of Both Internal and External
Evidences
1.Interdependency
We examined the internal and external evidences such as relevant accounting material
and tax filling documents in accordance with Business Rules of Settlement and Payment
of Enterprise Income Tax on a Trial Basis, which supports our authentication result
soundly.
2.dependability
After making proper judgment and certification of relevant documents according to
statutory proceeding and certifying standard, we didn’t find illegitimate evidence and
recognize the authentic of annual tax filling prepared by the certified unit.
C.Authentication, V erification, Calculation and Inference on Relevant Accounting
Material and Taxation Documents
Due to the following conditions, we determine to issue this authentication report:
1.All the authenticated items correspond to the statutory criterion, and the
preparation of related accounting material and tax filling documents complies with
relevant regulations.
2.Certified Public Tax Agent conducted necessary authentication procedures without
any challenge from the certified company in accordance with regulations of the
Business Rules of Settlement and Payment of Enterprise Income Tax on a Trial
Basis.
3.Certified Public Tax Agent collected proper and adequate evidence on the
authenticated items, which fully supports our recognition of tax payment.
II.Authentication Conclusion
Audit results on your company’s expenditure for the year of 2011 are as below:
1. Gross Profit: ¥4,718,887.61
2. Adjustment for Additional ax Payment:¥4,955,091.62
3. Adjustment for Tax Payment Deductible:¥2,330,753.46
4. Overseas Taxable Income Offset Assets Loss for Domestic Losses ¥0.00
4. Income after Tax Adjustment:¥7,343,22
5.77
5. Offset Assets Loss for Prior Years ¥0.00
6.Taxable Income: ¥7,343,225.77
7. Tax Rate:25%
8. Tax Payable ¥1,835,806.44
9. Tax Exempted: ¥0.00
10. Tax Paid:¥1,181,002.50
11.Tax in Arrears ¥654,803.94
The above information is dependable for tax filling.。