Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) HS|x
qz 29f
Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) USXPa[
S;BMM8U
Amount paid at current period 本期已交数 }'\M}YM
G~Nh
BA9
Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) 7>gW2m
{9hhfI#3_
Head of unit 单位负责人 .>'J ^^
:0Fwaw9PH"
Finance employee in charge 财务负责人 /sl#M
%Jn5M(myC
Double-check 复核 *}LQZFrnX
}J=z O8OL
Prepared by 制表 ;e~K<vMm;y
l`];CALA4
Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) ND5E`Va5R
u[!Ex=9W
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 h#8{fr)6
87nsWBe
Taxation period 税款所属时间 _"'-fl98*
CjA}-ee
Monetary Unit 金额单位 98WJ"f_ #
NO#^_N`#\
Taxpayer's registration number 纳税人识别号 y)Lyo'`
wD[qE
Taxpayer's Name 纳税人名称 tQ4{:WPG
N?Ss/by8Sg
Taxpayer's Address 纳税人地址 Xg97[ I8/
!?)iP
Zip code (postcode) 邮政编码 g/,O51f'
o-t!z'\lO
Type of business 登记注册类型 o6
[i0S
R7By=Y!t
Industry type 行业 Ia)
^
Mq,_DQ
Taxpayer's bank 纳税人开户银行 >l5JwwG
)^'wcBod,
Bank account number 账号 Bb/aeLv
6d/b*,4[
Gross revenue 收入总额 sfNAGez
RrqZ5Gonj
Line No. 行次 "i*Gi
\U
|m7`:~ow
Items 项目 gM3gc;
UJF
}Ye
Business income 销售(营业)收入 E0S[TEDa]
`24:Eg6r
Less: Sales return 减:销售退回 L
jxn}):[
I!Za2?
Depreciation allowance 折扣与折让 VbX$i!>8
9uREbip
Net operating revenue 销售(营业)收入净额 rQ$A|GJ L
Q
-&]Vg
Amount of exempt income included 其中:免税的销售(营业)收入 am05>c9
;7<a0HZ5!
Income from royalties 特许权使用费收益 Vd^`Hv&i
_>:g&pS/
Investment income 投资收益 Vt4}!b(O
:<IW'
Net income in investment transfer 投资转让净收益 Sb[rSczS~
5tl}rmI`
Rental net income 租赁净收益 a^5`fA/L,
S8vmXlD
Exchange net income 汇兑净收益 Bv@m)$9\+3
:7>Si%
Net income from asset/inventory surplus 资产盘盈净收益 1,`x1dcO!A
qc'tK6=jp
Subsidy income 补贴收入 Azz]TO
Q84KU8?d
Other income 其他收入 8h20*@wSN
PewPl0
Final. total income 收入总额合计 O\KAvoQ%s
'\*Rw]bR|
Operating expenses 销售(营业)成本 3Yj}ra}
X0Oq lAw
Sales tax 销售税金及附加 4+k:j=x
#1bgV
Total period expenses 期间费用合计 e<^4F%jSK
u\.sS|$
Deduction items 扣除项目 4!}fCP ty
8:xQPd?3
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 Gj_b GqF8}
\+AH>I;vO
Depreciation of fixed assets 固定资产折旧 l*m|b""].u
cT0g, ^&
Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 +li^0+3-'
? s ewU9*
Research and development expenses 研究开发费用 8c|IGC
^ KjqS\<
Net interest expense 利息净支出 Ul'G
g
|B`tRq
Exchange net loss 汇兑净损失 Mk9kGP%
SA7,]&Zb