Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) #W%)$kc
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Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) )dIfr
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Amount paid at current period 本期已交数 ~l*?D7[o
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Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) -?YT Q@ W
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Head of unit 单位负责人 y
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Finance employee in charge 财务负责人 }\u% )uZ
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Double-check 复核
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Prepared by 制表 ]C
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) LZc$:<J<6
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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 mo;)0Vq2l
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Taxation period 税款所属时间 =%3b@}%HqS
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Monetary Unit 金额单位 jkF+g$B
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Taxpayer's registration number 纳税人识别号 <wt$Gglk
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Taxpayer's Name 纳税人名称 k]Alp;hVd
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Taxpayer's Address 纳税人地址 6hM]%
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Zip code (postcode) 邮政编码 AUxM)H
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Type of business 登记注册类型 ,'C30 A*p
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Industry type 行业 *!g 24
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Taxpayer's bank 纳税人开户银行 JvfQib
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Bank account number 账号 y7JZKtsFA
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Gross revenue 收入总额 % Cu.u)/+
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Line No. 行次 U~*c#U"bh
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Items 项目 aUW/1nQHa
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Business income 销售(营业)收入
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Less: Sales return 减:销售退回 Z&FkLww
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Depreciation allowance 折扣与折让 S~0JoCeo
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Net operating revenue 销售(营业)收入净额 k7^R,.c@
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Amount of exempt income included 其中:免税的销售(营业)收入 l#D-q/k?
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Income from royalties 特许权使用费收益
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Investment income 投资收益 ?fK^&6pI
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Net income in investment transfer 投资转让净收益 {~"7vkc+
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Rental net income 租赁净收益 l80bHp=
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Exchange net income 汇兑净收益 6hkkNXqkf
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Net income from asset/inventory surplus 资产盘盈净收益 b'velj3A
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Subsidy income 补贴收入 J&M1t#UN
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Other income 其他收入 "7Eo>g
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Final. total income 收入总额合计 [tUv*jw %
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Operating expenses 销售(营业)成本 8q?;2w
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Sales tax 销售税金及附加 Zta$R,[9h
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Total period expenses 期间费用合计 u(W^Nou/+
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Deduction items 扣除项目 D"L|"qJ
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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 v btAq^1
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Depreciation of fixed assets 固定资产折旧 3&es]1b
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 A j,]n>{
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Research and development expenses 研究开发费用 y-'" >
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Net interest expense 利息净支出
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Exchange net loss 汇兑净损失 Q6=MS>JW]w
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Rental net expense 租金净支出 tWm> j
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Head office administrative expense 上缴总机构管理费 @7-=zt+f
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Entertainment expenses 业务招待费 dY8(nQG
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Taxation expense 税金 NS@{~;#R
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Loss on bad debts 坏账损失 34SA~5
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