2024年2月21日发(作者：)
北京市外国企业营业税纳税申报表
税务计算机代码:
Computer tax file number:
缴款书号码:
Payment Certificate number:
BUSINESS TAX RETURN FOR FOREIGN ENTERPRISES IN BEIJING
表号:02003
申报单位名称: 税款所属日期（Taxable period）:_________年(Year )______月(Month )至（To）____月（Month） 单位；元以下至角分
Name of Declarer Currency unit: RMB(up to 2 decimal points)
征税方法
Method of levy
(1)
1.按实申报
Levy upon actual
income
2．核定征收
Levy upon deemed
income
3.经费换算收入额
Levy upon operation
expenses conversion
合同成交额
A
经费支出额
Amount of operation expenses
A
佣金率
B
换算收入额
Income converted from expenses
B=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.）
Official seal of enterprise: Person in Charge (Signature): Submitter(signature): Declaration submission date:
受理人：（签章）：
Tax bureau officer (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。
核定收入额
Deemed income
C=A×B
纳税项目
Taxable
Item
(2)
纳税申报额（人民币）
Declared taxable amount (RMB)
(3)
收入额Gross income
计税金额
Amount of
net taxable income
(4)
税率
Rate of
taxation
(5)
应纳税额
Amount of tax
payable
(6)=(4)×(5)
已纳税额
Amount of
tax paid
(7)
本期应补(退)税额
Amount of
due /over paid
(8)=(6)-(7)
税务机关核定
Verification by
tax bureau
(9)
Contract value Commission rate
外币换算表(Currency Exchange Table):
币种
Currency
人民币
RMB
总计
Total:
金额
Amount
外汇牌价
Exchange
rate
折合人民币
RMB
equal value
Note:
1. Tax payer shall fill in the corresponding row according to the method of levy.
2. Tax payer shall perform the business tax declaration within 10 days (15 days for Representaive Organization ) after the end of each quarter, no matter if
there is any income.
3. This form shall be in duplicate .One copy will be returned to the tax payer with tax bureau’s confirmation.
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