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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。
A06651《中华人民共和国非居民企业所得税季度和年度纳税申报表（适用于核定征收企业)/(不构成常设机构和国际运输免税申报）》中华人民共和国非居民企业所得税季度和年度纳税申报表(适用于核定征收企业)/(不构成常设机构和国际运输免税申报）税款所属期间：年月日至年月日纳税人识别号：□□□□□□□□□□□□□□□金额单位：人民币元（列至角分）纳税人名称居民国（地区）名称及代码行业或类型○承包工程作业、设计和咨询劳务○管理服务○其他劳务或劳务以外经营活动○国际运输○常驻代表机构项目名称项目编号是否享受协定待遇○是○不构成常设机构○国际运输完全免税○国际运输减免税○否协定名称申报项目累计金额按收入总额核定应纳税所得额的计算项目1名称1.收入额2.经税务机关核定的利润率（%）3.应纳税所得额3=1×2项目2名称4.收入额5.经税务机关核定的利润率（%）6.应纳税所得额6=4×5项目3名称7.收入额8.经税务机关核定的利润率（%）9.应纳税所得额9=7×810.收入总额10=1+4+711.应纳税所得额合计11=3+6+9按经费支出换算应纳税所得额的计算12.经费支出总额其中：工资薪金奖金津贴福利费物品采购费装修费通讯费差旅费房租设备租赁费交通费业务招待费其他费用13.换算的收入额14.经税务机关核定的利润率（%）15.应纳税所得额15=13×14按成本费用核定应纳税所得额的计算16.成本费用总额17.换算的收入额18.经税务机关核定的利润率（%）19.应纳税所得额19=17×18应纳企业所得税额的计算20.税率（25%）21.应纳企业所得税额21=11×20或15×20或19×20应补（退）所得税额的计算22.国际运输减免所得税额23.已预缴企业所得税额24.应补（退）企业所得税额24=21-22-23免税收入的申报25.免税收入 25=（1）+（2）+（3）+（4）+（5）+(6)（1）国债利息收入（2）从居民企业取得与该机构、场所有实际联系的股息、红利（3）符合条件的非营利组织的收入（4）取得的地方政府债券利息所得或收入（5）其他减免项目名称及减免性质代码：（6）其他减免项目名称及减免性质代码：声明谨声明：此纳税申报表是根据《中华人民共和国企业所得税法》及其实施条例和国家有关税收规定填报的，是真实的、可靠的、完整的。
附件个人所得税纳税申报表（适用于年所得12万元以上的纳税人申报）INDIVIDUAL INCOME TAX RETURN(For individuals with an annual income of over 120,000 Yuan)所得年份: 年填表日期：年月日金额单位：人民币元（列至角分）Year of income incurred: Date of filing: date month year Amount in RMB YuanSignature of responsible tax officer : Filing date: Time: Year/Month/Date Responsible tax office填表须知一、本表根据《中华人民共和国个人所得税法》及其实施条例和《个人所得税自行纳税申报办法(试行)》制定，适用于年所得12万元以上纳税人的年度自行申报。
二、负有纳税义务的个人，可以由本人或者委托他人于纳税年度终了后3个月以内向主管税务机关报送本表。
不能按照规定期限报送本表时，应当在规定的报送期限内提出申请，经当地税务机关批准，可以适当延期。
三、填写本表应当使用中文，也可以同时用中、外两种文字填写。
四、本表各栏的填写说明如下：1、所得年份和填表日期：申报所得年份：填写纳税人实际取得所得的年度；填表日期，填写纳税人办理纳税申报的实际日期。
2、身份证照类型：填写纳税人的有效身份证照（居民身份证、军人身份证件、护照、回乡证等）名称。
3、身份证照号码：填写中国居民纳税人的有效身份证照上的号码。
4、任职、受雇单位：填写纳税人的任职、受雇单位名称。
纳税人有多个任职、受雇单位时，填写受理申报的税务机关主管的任职、受雇单位。
5、任职、受雇单位税务代码：填写受理申报的任职、受雇单位在税务机关办理税务登记或者扣缴登记的编码。
6、任职、受雇单位所属行业：填写受理申报的任职、受雇单位所属的行业。
月(季)度预缴纳税申报表中英文Quarterly Prepayment Tax Return Form in Chinese and English税务局税务申报表申报期：2022 年第一季度报表类型：月(季)度预缴纳税申报表一、表格说明：本表由纳税人根据税法规定填报，按真实、准确、完整的原则填写。
如有更正，应在更正声明框内填写清楚，并在本表上签名。
若填写过程中有任何疑问，请咨询税务机关。
二、填报纳税人信息：1. 纳税人姓名：_________________________2. 纳税人识别号：_______________________3. 纳税人地址：_________________________4. 纳税人联系电话：_____________________三、填报所属期间：报送月份/季度：_________________________四、税款计算：1. 全年预计销售额：_______________________（填报单位：人民币）2. 税率适用情况：- 增值税率：___________________________（填报百分比）- 企业所得税率：________________________（填报百分比） - 个人所得税率：________________________（填报百分比）3. 销售额应纳税款：- 增值税：_____________________________（填报金额）- 企业所得税：__________________________（填报金额）- 个人所得税：__________________________（填报金额）4. 实际预缴税款：- 增值税：_____________________________（填报金额）- 企业所得税：__________________________（填报金额）- 个人所得税：__________________________（填报金额）5. 本期应补（退）税款：- 增值税：_____________________________（填报金额）- 企业所得税：__________________________（填报金额）- 个人所得税：__________________________（填报金额）五、附注：填写附注以说明填报表格中出现的特殊情况或异常情形。
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)。
