XLS《F200》

"附件3" "F200" "中华人民共和国" "非居民企业所得税季度纳税申报表" "(适用于据实申报企业) "税款所属期间:年月日至年 月日" "纳税人识别号:",,

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"金额单位:人民币元(列至角分)" "纳税人名称",,

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,"居民国(地区)名称及代码",,

, "行次","项目",,

,"本期金额",,

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"累计金额" "1","营业收入",,

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, "2","营业成本",,

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, "3","利润总额",,

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, "4","减:免税、减计收入及加计扣除(填写附表F210) "5","固定资产加速折旧(扣除)调减额(填写附表F210) "6","按规定可弥补的以前年度亏损额",,

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, "7","实际利润额7=3-4-5-6",,

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, "8","税率(25% "9","应纳企业所得税额 9=7*8",,

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, "10","减:减免所得税额(填写附表F210) "11","实际应纳企业所得税额11=9-10",,

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, "12","已预缴企业所得税额" "13","应补(退)企业所得税额13=11-12" "14","减:以前年度多缴在本期抵缴所得税额",,

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, "15","本季实际应补(退)所得税额15=13-14" "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》、《中华人民共和国企业所得税法实施条例》、有关税收政策以及国家统一会计制度的规定填报的,是真实的、可靠的、完整的.

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,"声明人签字:年月日",,

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"纳税人公章:",,

,"代理申报中介机构公章:",,

,"主管税务机关受理专用章:",,

"会计主管:",,

,"经办人:经办人执业证件号码:",,

,"受理人:",,

, "填表日期:",,

"年月日","代理申报日期:","年月日",,

"受理日期:","年月日", ,,

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"国家税务总局监制",,

"附3-1" "F210",,

, "税收优惠明细表",,

, "行次","项目","本期金额","累计金额" "1","

一、免税、减计收入及加计扣除1=2+9+15",,

"2","

(一)免税收入2=3+4+5+6+7+8",,

"3","1.国债利息收入",,

"4","2.从居民企业取得与该机构、场所有实际联系的股息、红利",,

"5","3.符合条件的非营利组织的收入",,

"6","4.取得的地方政府债券利息所得或收入",,

"7","5.其他减免项目名称及减免性质代码:",,

"8","6.其他减免项目名称及减免性质代码:",,

"9","

(二)减计收入9=10+11+12+13+14",,

"10","1.综合利用资源生产产品取得的收入",,

"11","2.金融、保险等机构取得的涉农利息、保费收入",,

"12","3.取得的中国铁路建设债券利息收入",,

"13","4.其他减免项目名称及减免性质代码:",,

"14","5.其他减免项目名称及减免性质代码:",,

"15","

(三)加计扣除15=16+17",,

"16","1.其他减免项目名称及减免性质代码",,

"17","2.其他减免项目名称及减免性质代码",,

"18","

二、减免所得税18=19+20+21+22+23",,

"19","1.设在西部地区的鼓励类产业企业",,

"20","2.横琴新区、平潭综合实验区和前海深港现代服务业合作区企业",,

"21","3.国际运输减免所得税",,

"22","4.其他减免项目名称及减免性质代码:",,

"23","5.其他减免项目名称及减免性质代码:",,

"24","

三、固定资产加速折旧(扣除)",,

"25","

四、其他25=26+27",,

"26","1.其他减免项目名称及减免性质代码:",,