Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) |Ad6~E+aL-
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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) _/z)&0DO
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Amount paid at current period 本期已交数 0,L$x*Nj5
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Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) q _T?G e
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Head of unit 单位负责人 ^]sMy7X0IK
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Finance employee in charge 财务负责人 .olPm3MC
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Double-check 复核 b/n
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Prepared by 制表 MRVz:g\mi
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) abJ@>7V
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English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 }JpslY*aS
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Taxation period 税款所属时间 Y9co?!J 5M
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Monetary Unit 金额单位 OL
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Taxpayer's registration number 纳税人识别号 :9rhv{6Wp
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Taxpayer's Name 纳税人名称 Y4~wNs6
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Taxpayer's Address 纳税人地址 ,0<F3h
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Zip code (postcode) 邮政编码 l"pz
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Type of business 登记注册类型 GZhfA ;O,
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Industry type 行业 2Fp]S
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Taxpayer's bank 纳税人开户银行 Cp~3Jm3
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Bank account number 账号 3RH#e1Y
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Gross revenue 收入总额 "/K&qj
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Line No. 行次 cmGj0YUQ1
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Items 项目 5vh"PlK`s
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Business income 销售(营业)收入 ,,H$>r_;
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Less: Sales return 减:销售退回
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Depreciation allowance 折扣与折让 W.6JnYLQ&
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Net operating revenue 销售(营业)收入净额 <QoE_z`76
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Amount of exempt income included 其中:免税的销售(营业)收入 Nj@?}`C 4
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Income from royalties 特许权使用费收益 Y /ac}q
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Investment income 投资收益 "KI,3g _V
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Net income in investment transfer 投资转让净收益 DGfQo5#
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Rental net income 租赁净收益 GqD!W8+
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Exchange net income 汇兑净收益 $Ex 9
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Net income from asset/inventory surplus 资产盘盈净收益 <pl2
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Subsidy income 补贴收入 a4CNPf<$
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Other income 其他收入 c+i`Zd.m<
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Final. total income 收入总额合计 u+gXBU
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Operating expenses 销售(营业)成本 ,JB
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Sales tax 销售税金及附加 NUnc"@
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Total period expenses 期间费用合计 Qu>zO !x
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Deduction items 扣除项目 ~$ qJw?r
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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 @SG="L
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Depreciation of fixed assets 固定资产折旧 `rdfROKv
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Z
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Research and development expenses 研究开发费用 +e4<z%1
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Net interest expense 利息净支出 8*PAgPj a
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Exchange net loss 汇兑净损失 sPTUGx
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Rental net expense 租金净支出 ~_j%nJ
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Head office administrative expense 上缴总机构管理费 n_&)VF#n(
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Entertainment expenses 业务招待费 r~fl=2>yQ
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Taxation expense 税金 `0XbV A
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Loss on bad debts 坏账损失 P:-/3
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Additional bad debts provision for prior year 增提的坏账准备金 .'mC3E+$
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Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 8
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