F500 | PRC Withholding Income Tax Filing Return (2019) | |||||||||||||||||
(For reference only) | ||||||||||||||||||
Filing by Source Withholding Agent | Filing by Designated Withholding Agent | Filing by Taxpayer | Unit: RMB (Keep two decimal places) | |||||||||||||||
Withholding Agent's Basic Information | ||||||||||||||||||
Withholding Agent's Tax Registration Number: | ||||||||||||||||||
Name | Chinese: | English: | ||||||||||||||||
Address | Chinese: | English: | ||||||||||||||||
Contact Person | Contact No | Postal Code | ||||||||||||||||
Taxpayer's Basic Information | ||||||||||||||||||
Taxpayer's ID in China: | ||||||||||||||||||
Taxpayer's Residence Country and Code | Taxpayer's ID in the Resident Country | |||||||||||||||||
Taxpayer's Name in China | Chinese: | English: | ||||||||||||||||
Taxpayer's Name in Residence Country | Chinese: | English: | ||||||||||||||||
Taxpayer's Address in Residence Country | Chinese: | English: | ||||||||||||||||
Type of Taxable Income and Code | ||||||||||||||||||
Contact Person | Contact No | Postal Code | ||||||||||||||||
Filing by by Source Withholding Agent or Taxpayer | ||||||||||||||||||
Contract Name | Contract Number | |||||||||||||||||
Contract Effective | To | Total Contract | Currency | |||||||||||||||
From | Amount | |||||||||||||||||
Date of withholding obligation: | Payment, payment date: | Payment at maturity | ||||||||||||||||
Row | Items | Filing Amount | ||||||||||||||||
According to the Law | ||||||||||||||||||
1 | Amount in RMB | |||||||||||||||||
2 | Currency | |||||||||||||||||
3 | Income | Foreign Currency | Amount | |||||||||||||||
4 | Exchange Rate | |||||||||||||||||
5 | Equivalent Amount in RMB 5=3×4 | |||||||||||||||||
6 | Total Amount in RMB 6=1+5 | |||||||||||||||||
7 | Taxable Income | Deduction Amount | ||||||||||||||||
8 | Calculation | Taxable Income 8=6-7 | ||||||||||||||||
9 | Applicable Tax Rate (10%) | |||||||||||||||||
10 | Tax Payable 10=8×9 | |||||||||||||||||
11 | Tax Deduction/Exemption 11=12+13 | |||||||||||||||||
12 | Of which: Eligible to | Item | (Relief property code) | |||||||||||||||
Tax Payable Calculation | Tax Treaty Relief | |||||||||||||||||
Eligible to | ||||||||||||||||||
13 | Preferential Treatment | Item | (Relief property code) | |||||||||||||||
under Domestic Law | ||||||||||||||||||
14 | Tax Deduction/Exemption 14=10-11 | |||||||||||||||||
Withholding Filing Information by the Tax Bureau In-charge | ||||||||||||||||||
Document Number of | Tax calculation method: | Calculated according to the Profit Rate which confirmed by the In-charge | ||||||||||||||||
Designated Withholding | Tax Bureau: | % | Other | |||||||||||||||
Date of withholding obligation: | Payment, payment date: | Payment amount (RMB): | Other |
Filing amount of tax payable (RMB)
I hereby confirm that this return is completed in accordance with tax laws of the People's Republic of China and relevant regulations. The content (and accompanying materials) is true, reliable and complete.
Withholding Agent or Taxpayer (Seal or signature) | ||
Date: yyyy/mm/dd | ||
Operator Signature: | Received by: | |
Operator ID number: | In-charge Tax Bureau's Seal: | |
Tax Agent Company Seal: | ||
Tax Agent's Tax Registration Number: | Date: yyyy/mm/dd | |
Supervised by the State Taxation Administration
Attachments
- Original document
- Permalink
Disclaimer
China Agri-Industries Holdings Ltd. published this content on 13 February 2020 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 13 February 2020 14:26:00 UTC