Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) a-Fqp4
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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) n49s3|#)G
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Amount paid at current period 本期已交数 )b (X
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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) ")\ *2d
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Head of unit 单位负责人 !>|`ly$6
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Finance employee in charge 财务负责人 ;7
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Double-check 复核 t!savp
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Prepared by 制表 6+#,=!hF{
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) SW-0h4
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English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 |bvGYsn_#=
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Taxation period 税款所属时间 &u4Ve8#
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Monetary Unit 金额单位 .6I%64m
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Taxpayer's registration number 纳税人识别号 p(7c
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Taxpayer's Name 纳税人名称 xx}'l:}2]
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Taxpayer's Address 纳税人地址 tpz=}q
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Zip code (postcode) 邮政编码 rX)o3>q^?
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Type of business 登记注册类型 'iDu0LX
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Industry type 行业 6z`8cI+LRw
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Taxpayer's bank 纳税人开户银行 aH9L|BN*
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Bank account number 账号 p?KCVvx$
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Gross revenue 收入总额 ~CJYQFt
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Line No. 行次 %0Vc\M@"G
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Items 项目 @nW'(x(
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Business income 销售(营业)收入 aeQ{_SK
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Less: Sales return 减:销售退回 H.f9d.<W%
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Depreciation allowance 折扣与折让 Z^C!RSQ
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Net operating revenue 销售(营业)收入净额 'fXer!L}
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Amount of exempt income included 其中:免税的销售(营业)收入 Wa
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Income from royalties 特许权使用费收益 !fif8kf
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Investment income 投资收益 c
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Net income in investment transfer 投资转让净收益 mfUKHX5
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Rental net income 租赁净收益 mn,=V[f
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Exchange net income 汇兑净收益 fdvi}SS8
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Net income from asset/inventory surplus 资产盘盈净收益 `z5v}T
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Subsidy income 补贴收入 1Q3%!~<\s
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Other income 其他收入 gDgP;id
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Final. total income 收入总额合计 }P7xdQ6
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Operating expenses 销售(营业)成本 (%=lq#,
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Sales tax 销售税金及附加 u_$6LEp-
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Total period expenses 期间费用合计 N}e(.
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Deduction items 扣除项目 P1vF{e
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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 ?d,ac
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Depreciation of fixed assets 固定资产折旧 JB: mbH
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 e{d_p%(
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Research and development expenses 研究开发费用 Z.Lx^h+U
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Net interest expense 利息净支出 xX[{E x
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Exchange net loss 汇兑净损失 \q>e1-
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Rental net expense 租金净支出 ZnxOa
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Head office administrative expense 上缴总机构管理费 ,(5dQ` hA0
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Entertainment expenses 业务招待费 oc,U4+T
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Taxation expense 税金 -bIpmp?
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Loss on bad debts 坏账损失 4B%5-VQ
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Additional bad debts provision for prior year 增提的坏账准备金 gGceK^#
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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 -+Awm{X_@
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Net loss in investment transfer 投资转让净损失 4%Z\G@0<'
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National insurance payment 社会保险缴款 8*Nt&`@
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Workers insurance expense 劳动保护费 \5v=pDd4g
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Advertising expenditure 广告支出 (h8hg+l
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Donations Contributed 捐赠支出 /(
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Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Dq_{O
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Travelling expenses 差旅费 FK/ro91L
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Conference expenses 会议费 dk,
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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 GurE7J^=
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Bankruptcy compensation cost 矿产资源补偿费 9-e[S3ziM
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Other deductible expense items 其他扣除费用项目 kAKqW7,q"
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Taxable income calculation 应纳税所得额的计算 Z-;uz
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Income before tax adjustment 纳税调整前所得 *<h
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Plus: Adjustment for additional tax payment 加:纳税调整增加额 ]!S)O|_D[
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Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. v"?PhO/{=
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其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 $dWl A<u
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Interest expense tax payment adjustment amount 利息支出纳税调整额 \?`d=n=
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Entertainment expenses tax adjustment amount 业务招待费纳税调整额 zI*/u)48
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Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 :4L5@>b-
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