Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) SBnwlM"AN
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Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) OPp>z0p%6X
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Amount paid at current period 本期已交数 -r9G5Z
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Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) k%iZ..
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Head of unit 单位负责人 \vBpH'hR,'
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Finance employee in charge 财务负责人 @za X\
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Double-check 复核 VU1;ZJE
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Prepared by 制表 tBNkVh(c
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) 6{rH|Z
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English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 ~ {sRK
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Taxation period 税款所属时间 sK~d{)+T
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Monetary Unit 金额单位 M<t>jM@'A#
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Taxpayer's registration number 纳税人识别号 Is~bA_-
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Taxpayer's Name 纳税人名称 |Uz?i7z
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Taxpayer's Address 纳税人地址 uf;^yQi
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Zip code (postcode) 邮政编码 zi~_[l-
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Type of business 登记注册类型 w
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Industry type 行业 Xp<RGp7E
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Taxpayer's bank 纳税人开户银行 YYDLFtr2
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Bank account number 账号 5b9v`6Kq
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Gross revenue 收入总额 Ds|/\cI$%a
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Line No. 行次 k>
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Items 项目 ,^MA,"8
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Business income 销售(营业)收入 " &B/v"nj
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Less: Sales return 减:销售退回 {s} @$rW
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Depreciation allowance 折扣与折让 IS0RhtGy/
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Net operating revenue 销售(营业)收入净额 zR2'xE*
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Amount of exempt income included 其中:免税的销售(营业)收入 <lh+mrXm
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Income from royalties 特许权使用费收益 {l=!
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Investment income 投资收益 pyZ&[*@
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Net income in investment transfer 投资转让净收益 -R
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Rental net income 租赁净收益 T69'ta32V
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Exchange net income 汇兑净收益 -:(,<Jt<
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Net income from asset/inventory surplus 资产盘盈净收益 |
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Subsidy income 补贴收入 BgLK}p^
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Other income 其他收入 Eh;SH^&6
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Final. total income 收入总额合计 zm rQ7(y
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Operating expenses 销售(营业)成本
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Sales tax 销售税金及附加 &Mbpv)V8
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Total period expenses 期间费用合计 5DKR1z:
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Deduction items 扣除项目 /)?]vKMiI
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Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 5!,`LM9
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