北京市外企业营业税纳税申报表.doc 2页

'税务计算机代码:Computertaxfilenumber:缴款书号码:PaymentCertificatenumber:表号:02003北京市外国企业营业税纳税申报表BUSINESSTAXRETURNFORFOREIGNENTERPRISESINBEIJING申报单位名称:税款所属日期（Taxableperiod）:_________年(Year)______月(Month)至（To）____月（Month）单位；元以下至角分NameofDeclarerCurrencyunit:RMB(upto2decimalpoints)征税方法Methodoflevy(1)纳税项目TaxableItem(2)纳税申报额（人民币）Declaredtaxableamount(RMB)(3)计税金额Amountofnettaxableincome(4)税率Rateoftaxation(5)应纳税额Amountoftaxpayable(6)=(4)×(5)已纳税额Amountoftaxpaid(7)本期应补(退)税额Amountofdue/overpaid(8)=(6)-(7)税务机关核定Verificationbytaxbureau(9)1.按实申报Levyuponactualincome收入额Grossincome2．核定征收Levyupondeemedincome合同成交额ContractvalueA佣金率CommissionrateB核定收入额DeemedincomeC=A×B3.经费换算收入额Levyuponoperationexpensesconversion经费支出额AmountofoperationexpensesA换算收入额IncomeconvertedfromexpensesB=A/0.85申报单位公章：负责人（签章）：经办人员：税务机关受理申报日期：___年（yr.）___月（m.）日（d.）外币换算表(CurrencyExchangeTable):币种Currency金额Amount外汇牌价Exchangerate折合人民币RMBequalvalue人民币RMB总计Total:Officialsealofenterprise:PersoninCharge(Signature):Submitter(signature):Declarationsubmissiondate:受理人：（签章）：Taxbureauofficer(Signature):填表说明：1.纳税人应按税务部门核定的征收方法分别填入相应栏次。2.纳税人无论当季度有无收入额，均应在每季终了后10日（代表机构15日）内向主管税务机关申报营业税。3.此表一式两份，税务机关审核后留存一份，返回申报单位一份。Note:1.Taxpayershallfillinthecorrespondingrowaccordingtothemethodoflevy.2.Taxpayershallperformthebusinesstaxdeclarationwithin10days(15daysforRepresentaiveOrganization)aftertheendofeachquarter,nomatterif thereisanyincome.1.Thisformshallbeinduplicate.Onecopywillbereturnedtothetaxpayerwithtaxbureau’sconfirmation.'