2014年企业所得税申报表(英文版)

NameofTaxpayer:ANSCHUTZENTERTAINMENTGROUP(BEIJING)STADIUMMANAGEMENTCO.,LTDTaxpayerIdentificationNo.:110108675053143AnnualTaxReturnFormforEnterpriseIncomeTaxofthePeople'sRepublicofChinaPeriodCoveredbytheReturn:from1Jan2008to31Dec2008NameofTaxpayer:ANSCHUTZENTERTAINMENTGROUP(BEIJING)STADIUMMANAGEMENTCO.,LTDAnnualTaxReturnFormforEnterpriseIncomeTaxofthePeople'sRepublicofChinaPeriodCoveredbytheReturn:from1Jan2008to31Dec2008TotalLineNo.Amount(FilledbytheEnterprise)Amount(ConfirmedbyAgent)12345678910111213141516171819202122232425262728293031323334353637383940414220May2014Sealoftaxauthority:Receivedby:Date:Date/Month/YearTaxpayer'sunit'sseal:IncomeentitledtotaxreductionResponsibleperson:Registerednumberofresponsibleperson:SupplementsIdeclarethatthisreturnisfilledoutinaccordancewithFOREIGNINVESTMENTBUSINESSINCOMETAXLAWOFTHEPEOPLE'SREPUBLICOFCHINA.Ibelievethatthisreturnistrue,correctandcomplete.ItemCalculationofTotalProfitPost-tax-adjustmentIncome(13+14-15+22)Less:OffsettingLossesofPrecedingYears(fillingintheSchedule4)Taxableincome(23-24)TaxRateCalculationofTaxableIncomeTaxpayerIdentificationNo.:AnnualTaxReturnFormforEnterpriseIncomeTaxofthePeople'sRepublicofChina(CategoryA)PeriodCoveredbytheReturn:fromJan12013toDec312013Unit:RMBYuanNameofTaxpayer:incomeentitledtotaxreductionallincomethatisentitledtotaxreductionorexemptionReducedorExemptIncomeTaxOffsettedIncomeTaxPayableDatereturnreceive:Date/Month/YearSignatureofLegalRepresentative:Date:Date/Month/Yearpaidincometaxapportionedtothebranchesofthetax-consolidatingheadquartersproportionofincometaxprepaidbymembersofconsolidatedtax-payingentitygroup(intheformofparent-subsidiary)incometaxprepaidbyaconsolidatedtaxpayingenterpriseIncomeTaxtobeMadeup(ortobereturned)CalculationofTaxPayableThereinto:non-taxableincometax-freeincomeTheActualPayableIncomeTaxTheActualAggregatePrepaidIncomeTaxintheYearThereinto:prepaidtaxapportionedtotax-consolidatingheadquartersincometaxpaidinbytax-consolidatingheadquartersasgovernmentbudgetaryleverageadditionaldeductiondeductedtaxableincomePlus:TaxableOverseasIncomeOffsettingDomesticLossesTaxableIncomeManagementCosts(fillingintheSchedule2)FinancialCosts(fillingintheSchedule2)IncomeTaxPayableIncomeTaxPayableonOverseasIncomeAmountofIncomeTaxOffsettedbyOverseasIncomePlus:Non-businessIncome(fillingintheSchedule1)Less:Non-businessExpenditure(fillingintheSchedule2)TotalOperatingProfits(10+11-12)AdjustmentforAdditionalTaxPaymentAdjustmentforTaxReductionBusinessIncome(fillingintheSchedule1)Less:BusinessCosts(fillingintheSchedule2)AmountOffsettedbytheSurplusofIncomeTaxPaidininPrecedingYearsIncomeTaxPayableCarriedforwardfromthePrecedingTaxYearLossArisingfromAssetDevaluationPlus:ProfitsfromtheChangesofFairValuesInvestmentIncomeOperatingProfitsBusinessTaxandaddtionsSalesCosts(fillingintheSchedule2)