Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) yGPi9j{QXq
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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) 4?e7s.9N
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Amount paid at current period 本期已交数 l7GLN1#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) 2@f E!
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Head of unit 单位负责人 _xXDvBU
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Finance employee in charge 财务负责人 Dz&<6#L<
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Double-check 复核 N%`Eq@5
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Prepared by 制表 PRF^<%mkI
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) O:G-I$F|
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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 pn2_ {8.
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Taxation period 税款所属时间 ?28aEX_w
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Monetary Unit 金额单位 ^7%
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Taxpayer's registration number 纳税人识别号 #&c}in"!
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Taxpayer's Name 纳税人名称 ~0@+8%^>;
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Taxpayer's Address 纳税人地址 o
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Zip code (postcode) 邮政编码 KwuNHK)-
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Type of business 登记注册类型 :S
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Industry type 行业 EJ3R{
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Taxpayer's bank 纳税人开户银行 &za
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Bank account number 账号 /h'b,iYVV
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Gross revenue 收入总额 ?QXo]X;f&
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Line No. 行次 5zH?1Z~*
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Items 项目 ,, G6L{&Z
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Business income 销售(营业)收入 MM%c
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Less: Sales return 减:销售退回
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Depreciation allowance 折扣与折让 ]gQ4qu5
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Net operating revenue 销售(营业)收入净额 pB;p\9A*q
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Amount of exempt income included 其中:免税的销售(营业)收入 fw1 g;;E
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Income from royalties 特许权使用费收益 JOIbxU{U_
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Investment income 投资收益 W@x
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Net income in investment transfer 投资转让净收益 UC34AKm
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Rental net income 租赁净收益 DN@T4!
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Exchange net income 汇兑净收益 Dyj5a($9"{
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Net income from asset/inventory surplus 资产盘盈净收益 !:mo2zA
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Subsidy income 补贴收入 pU*dE
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Other income 其他收入 Kj_hCSvf3e
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Final. total income 收入总额合计 wKCHG/W
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Operating expenses 销售(营业)成本 PQRh5km
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Sales tax 销售税金及附加 D/Y .'
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Total period expenses 期间费用合计 t,.MtU>K@
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Deduction items 扣除项目 qF(F<$B
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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 5xi f0h-`
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Depreciation of fixed assets 固定资产折旧 +QIM~tt)
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 V>j6Juh
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Research and development expenses 研究开发费用 J8$G-~MeJ
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Net interest expense 利息净支出 % zs 1v]
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Exchange net loss 汇兑净损失 EW{z?/
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Rental net expense 租金净支出 dm&