企业所得税年度纳税申报表
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Income Tax on Enterprise Annual Tax Return of the People’s Republic of China
(Type A)
Taxable period: From Jan. 1, 2010 to Dec. 31, 2010
Name of Taxpayer: Wuhan Headspring Technology Development Co., Ltd.
Taxpayer’s Identified No.: 420112751833644 Currency Unit: Yuan (listed to Jiao and Fen
)
Type Line Item Amount
Calculation of Total Profit
1 Ⅰ. Business income: (please fill the attached table 1) 8352440.36
2 Less: Business costs (please fill the attached table 2) 5532277.50
3 Business tax and surtax 45492.46
4 Operating expenses (please fill the attached table 2) 1274739.61
5 Management expenses (please fill the attached table 2) 1768943.38
6 Financial expenses (please fill the attached table 2) 2361.60
7 Loss on devaluation of assets
8 Add: Changes of fair value income
9 Investment income
10 Ⅱ. Operating profit -271374.19
11 Add: Non-operating income (please fill the attached table 1) 770566.78
12 Less: Non-operating expenses (please fill the attached table 2)
13 Ⅲ.: Total profit (10+11-12) 499192.59
Taxable Income Calculation
14 Add: Increase for tax adjustment (please fill the attached table 3)
15 Less: Deduction for tax adjustment (please fill the attached table 3)
16 In which: Tax-free income
17 Exempt income
18 Minus program income
19 Tax reductions or exemptions item income
20 Additional deduction
21 Deduction of payable income tax
22 Add: income tax payable from foreign income offsets domestic deficit
23 Income after tax adjustment (13+14-15+22) 499192.59
24 Less: Prior year’s deficiency (please fill the attached table 4) 410606.39
25 Taxable income (23-24) 88586.20
Calculation of Tax Payable
26 Tax rate (25%) 22146.55
27 Taxable income (25×26)
28 Less: Income tax deduction (please fill the attached table 5)
29 Less: Income tax exemption (please fill the attached table 5)
30 Tax payable (27-28-29)
31 Add: Income tax payable from foreign income (please fill the attached table 6)
32 Less: Tax allowance for foreign investment (please fill the attached table 6)
33 Actual income tax payable (30+31-32)
34 Less: Cumulative payable income tax of this year
35 In which: Summarized pre-paid proportion on the chief institute
36 Summarized pre-paid of financial department of the chief institute
Mr. Anthony M. T. Wong (CPA)
HKICPA Membership No. A13606
CERTIFIED TRUE COPY
Appendix 4.2
37 Summarized pre-paid proportion on the sub-branches of the chief institute
38 Combined local pre-paid proportion on spot of tax payment enterprises (subsidiary system)
39 Combined local income tax of enterprises
40 Compensated (rebated) income tax of this year (33-34)
Attached Files 41 The prior years’ overpaid income tax offsets the income tax of this year
42 The additional income tax of this year for prior year’s deficiency 22146.55
Seal of Taxpayer: Handler: Declaration Date: Feb. 16, 2011 Common seal of agent organ for the declaration: Qualification certificate No. of handler Agent Declaration Date: Y/ M/ D Special seal for acceptance of
authorized taxation authority:
Acceptance Person:
Acceptance Date: Y/ M/ D
Seal of Wuhan
Headspring
Special Seal for Taxation of
Wuhan Dongxihu State Tax
Bureau 03
Mr. Anthony M. T. Wong (CPA)
HKICPA Membership No. A13606
CERTIFIED TRUE COPY
