企业年度关联业务往来报告表(Excel中英文版)

七、被投资外国企业年度损益表 Annual income statement of be invested foreign enterprise 项目 Item 收入总额 The total amount of income 金额 Gross profit Dividend income
The actual amount of d 13
经办人（签章）：Handle people(Signed or sealed):
tuation of external investments----sheet 8（1）
金额单位：人民币元（列至角分） Monetary unit: CNY (Write out cents) 纳税人识别号 Taxpayer's identification number 法定代表人 Legal Representative
股息、红利收入
利息收入 Interest income 租金、特许权使用费收入 Income of rents and user charges of concession 财产转让收益（损失） Income (loss) of transfer property 其他收入 Other income 扣减补偿支出 Deduct the expenditure of compensation 租金、特许权使用总支出 Total expenditure of rents and user charges of concession 利息支出 Interest expense 折旧 税金 Depreciation Taxes Other deductions Total profit of annual
记账本位货币 对人民币汇率
纳税年度起止 Start-stop of tax year
有被投资外国企业股份信息 The information of enterprise hold stocks of be invested foreign enterprise 起止时间 Start-stop time 4 2010-1-1 2010-1-1 2010-1-1 2010-1-1 持股数量 Amount of 持股比例% holding shares The percentage of shares held 5 6=5/1 0.00% 0.00% 0.00% 0.00%
被投资外国企业总股份信息 The total stocks information of be invested 企业持有被投资外国企业股份信息 foreign enterprise The informat 总股份量 The total amount of shares 起止时间 Start-stop time股份种类 Kinds of shares 1 2 2010-1-1 2010-1-1 2010-1-1 2010-1-1 三、被投资外国企业是否在国家税务总局指定的非低税率国家（地区） 3
Be invested foreign enterprises whethe
四、被投资外国企业年度利润是否不高于500万元人民币 Annual profits of be invested foreign enterprises wheth 五、被投资外国企业年度企业所得税税负信息 应纳税所得额 Taxable income 7 Tax information of annual enterprise income tax of be invested 实际缴纳所得税 Actual paid 税后利润额 amount Profit of income after-tax tax 8 9=7-8 0 六、被投资外国企业全部股东信息 All shareholder's information of be invested foreign enterprise 股东名称 Shareholder's name 国家（地区） Country(area) 纳税人识别号 Taxpayer's identification number
应付账款 Account payable 其它流动负债 股东或其它关联方贷款 Loans from shareholders or other associated companies 其它负债 Other liabilities Undistributed profit 股本 Capital stock 未分配利润 总负债 Total liabilities
实际分配股息额
centage of shares held
e percentage of take up total shares
rprises from the investment share of be foreign companies The actual amount of dividends be allocated比例% this year Percentage 13 14=13/12 0 法定代表人（签章）：Legal Representative(Signed or sealed):
向股东或其它关联方贷款
对附属机构投资 Investment to subsidiary enterprise 其它投资 Other investments 建筑物及其它可折旧财产 Buildings and other depreciable property 土地 Land 无形资产 Intangible assets 其它财产 总资产 Other property Total assets Other current liabilities
八、被投资外国企业资产负债表 Balance sheet of be invested foreign enterprise 项目 Item 现金 Cash at bank and in hand 金额 Amount
应收账款 Accounts receivable 存货 Inventories 其它流动资产 Other current assets Loans to shareholder or other related party
其它扣除
年度利润总额
九、企业从被投资外国企业分得的股息情况 本年度应分配股息额
Dividends situation of enterprises from the investment share of be
The dividend amount should be allocated 本年度实际分配股息额 this year 12
al enterprise income tax of be invested foreign enterprises
被投资企业法定所得税率 The statutory income tax rate of the invested e 11
vested foreign enterprise
起止时间 Start-stop 占全部股份比例% time The percentage of take up total sh 2010-1-1 2010-1-1 2010-1-1 2010-1-1 2010-1-1
0 0
eign enterprise 纳税人识别号 Taxpayer's identification number 法定代表人 成立时间 Legal Representative Established date Local reporting currency Exchange rate to CNY 2010-1-1 2010-1-1
对外投资情况——表八（1）The situation of external invest
一、企业基本信息 企业名称 注册地址 Basic information of enterprise 0
金额单位：人民币元 Enterprise's name Register address
二、被投资外国企业基本信息 The basic information of be invested foreign enterprise 企业名称 Enterprise's name 注册地址 Register address 主要经营地址 The main business address 法定代表人居住地址 Residential address of legal representative 主营业务范围 Main scope of business
Be invested foreign enterprises whether in non-low-tax countries (area) be specified by the State Administration of Taxatio
of be invested foreign enterprises whether no more than 5 million CNY 实际税负比率% Actual tax rate 10=8/7 0.00% 持股种类 Type of holding shares