Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) z6!X+`&
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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) ;klDt|%3j
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Amount paid at current period 本期已交数 ::R^ w"
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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) I)x:NF6JO
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Head of unit 单位负责人 c`>\R<Z ]
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Finance employee in charge 财务负责人 eS"gHldz
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Double-check 复核 s%:fB(
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Prepared by 制表 }n.h)Oz
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) ! $iR:ji
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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 izKk@{Md
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Taxation period 税款所属时间 Z 0:2x(x9
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Monetary Unit 金额单位 J.&q[
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Taxpayer's registration number 纳税人识别号 H )}WWXK
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Taxpayer's Name 纳税人名称 `8-aHPF-
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Taxpayer's Address 纳税人地址 /;0>*ft4
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Zip code (postcode) 邮政编码 c,qCZ-.Sg
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Type of business 登记注册类型 w?*KO?K
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Industry type 行业 sHuz10
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Taxpayer's bank 纳税人开户银行 ,dp?'_q{
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Bank account number 账号 5 QeGx3'
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Gross revenue 收入总额 Id*^H:]C#
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Line No. 行次 v;Dcq
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Items 项目 &>jkfG
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Business income 销售(营业)收入 J*Hn/m
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Less: Sales return 减:销售退回 8?YW i
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Depreciation allowance 折扣与折让 OgS8.wX
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Net operating revenue 销售(营业)收入净额 t/ 1NTa
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Amount of exempt income included 其中:免税的销售(营业)收入 FNM"!z
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Income from royalties 特许权使用费收益 "k|`xn
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Investment income 投资收益 &-:yn&f7
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Net income in investment transfer 投资转让净收益 K)+l 6Q
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Rental net income 租赁净收益 cQ41NX@I
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Exchange net income 汇兑净收益 5)7mjyo%
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Net income from asset/inventory surplus 资产盘盈净收益 h /QP=Zd
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Subsidy income 补贴收入 I
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Other income 其他收入 wKlCx
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Final. total income 收入总额合计 mv?H]i`N
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Operating expenses 销售(营业)成本 :"^<
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Sales tax 销售税金及附加 [Be53U{=
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Total period expenses 期间费用合计 &i^NStqu
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Deduction items 扣除项目 |
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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 SWsv,
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Depreciation of fixed assets 固定资产折旧 FTnQqDuT
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 W+
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Research and development expenses 研究开发费用 _1> 4Q%
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Net interest expense 利息净支出 YIQ]]q8R!L
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Exchange net loss 汇兑净损失 $A@3ogoS&
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Rental net expense 租金净支出 !b->u_
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Head office administrative expense 上缴总机构管理费 ^s~n[
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Entertainment expenses 业务招待费 ;3}EBcw)
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Taxation expense 税金 B=bI'S8\
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Loss on bad debts 坏账损失 kqvJ&7
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Additional bad debts provision for prior year 增提的坏账准备金 {dA
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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 $`5lvy^
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Net loss in investment transfer 投资转让净损失 7;}3{z
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National insurance payment 社会保险缴款 k?/ v y9
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Workers insurance expense 劳动保护费 BZ;}ROmqk
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Advertising expenditure 广告支出 7{^4 x#NO
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Donations Contributed 捐赠支出 T$^>Fiz{Se
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Auditing, consulting and litigation expenses 审计、咨询、诉讼费 >6[ X }
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Travelling expenses 差旅费 3']:1B
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Conference expenses 会议费 HCx%_9xlm
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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 ;*-@OLT_K
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Bankruptcy compensation cost 矿产资源补偿费 'y6!%k*
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