Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) EjEXev<]
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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) )kKeA
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Amount paid at current period 本期已交数 rg%m
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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) ~g~`,:Qc
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Head of unit 单位负责人 >u
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Finance employee in charge 财务负责人 >Ij#+=
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Double-check 复核 Ut2x4$9
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Prepared by 制表 D2:ShyYAS
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) c Ct5m
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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 yW"}%)
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Taxation period 税款所属时间 q|
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Monetary Unit 金额单位 |ew:}e: k<
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Taxpayer's registration number 纳税人识别号 <%`z:G3
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Taxpayer's Name 纳税人名称 b0/[+OY
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Taxpayer's Address 纳税人地址 1<M~#
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Zip code (postcode) 邮政编码 Lg6>\Z4
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Type of business 登记注册类型 #Pq6q.UB
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Industry type 行业 xz/G$7q7
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Taxpayer's bank 纳税人开户银行 F2=#\
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Bank account number 账号 XToYtdt2
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Gross revenue 收入总额 E{}eYU
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Line No. 行次 C2
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Items 项目 TrHUM4
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Business income 销售(营业)收入 Y3luU&'
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Less: Sales return 减:销售退回 dC">AW
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Depreciation allowance 折扣与折让 B|BJkY'
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Net operating revenue 销售(营业)收入净额 bEzy KrN\
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Amount of exempt income included 其中:免税的销售(营业)收入 55x.Q
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Income from royalties 特许权使用费收益 RYX=;n
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Investment income 投资收益 d[KG0E5`
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Net income in investment transfer 投资转让净收益
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Rental net income 租赁净收益 hKp-"
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Exchange net income 汇兑净收益 Pexg"328
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Net income from asset/inventory surplus 资产盘盈净收益 ]3yaIlpD1
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Subsidy income 补贴收入 #c2JWDH1F
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Other income 其他收入 pd}af iF
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Final. total income 收入总额合计 QPwUW
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Operating expenses 销售(营业)成本 sZ7BBJX2K
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Sales tax 销售税金及附加 ?bK^IHh
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Total period expenses 期间费用合计
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Deduction items 扣除项目 ~G`(=\_0
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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?4jD]Z
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Depreciation of fixed assets 固定资产折旧 k:kx=K5=4
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 pD%Pg5p`
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Research and development expenses 研究开发费用 #+Cu&l
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Net interest expense 利息净支出 $[8GFv
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Exchange net loss 汇兑净损失 FQCz_z
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Rental net expense 租金净支出 a-7T
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Head office administrative expense 上缴总机构管理费 |\/Y<_)JD
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Entertainment expenses 业务招待费
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Taxation expense 税金 zHvG3Ed@
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Loss on bad debts 坏账损失 OfGMeN6
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Additional bad debts provision for prior year 增提的坏账准备金 %) 8 UyZG
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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 v-mhqhb
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Net loss in investment transfer 投资转让净损失 xA>O4SD
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National insurance payment 社会保险缴款 X8 (,
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Workers insurance expense 劳动保护费 I&O}U|l06
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Advertising expenditure 广告支出 }<hyW9
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Donations Contributed 捐赠支出 )a%kAUNj
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Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ^ LTKX`p
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Travelling expenses 差旅费 2'zYrdem
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Conference expenses 会议费 yH0BNz8V
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Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 xi2!__
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Bankruptcy compensation cost 矿产资源补偿费 ],HF)21
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Other deductible expense items 其他扣除费用项目 H_<X\(
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Taxable income calculation 应纳税所得额的计算 >Hq)1o
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Income before tax adjustment 纳税调整前所得 Z;6v`;[
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