Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) ;>%wf3e
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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) _Qq lOc9
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Amount paid at current period 本期已交数 dn&4
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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) OGcW]i
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Head of unit 单位负责人 sD9OV6^{?K
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Finance employee in charge 财务负责人 A>frf[fAW
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Double-check 复核 T5-Yqz
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Prepared by 制表 ,=[r6k<
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) .dn#TtQv
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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 ^SbxClUfw!
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Taxation period 税款所属时间 k_nQmU>
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Monetary Unit 金额单位 ny0]Q@
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Taxpayer's registration number 纳税人识别号 ky'G/z
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Taxpayer's Name 纳税人名称 iM$iZ;Tp
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Taxpayer's Address 纳税人地址 T[-Tqi NT
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Zip code (postcode) 邮政编码 +1K=]#a
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Type of business 登记注册类型 @P">4xVX{
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Industry type 行业 H|3CZ=U?
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Bank account number 账号 KDr)'gl&
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Items 项目
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Net operating revenue 销售(营业)收入净额 5IP@_GV|
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Amount of exempt income included 其中:免税的销售(营业)收入 7H. HiyppW
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Income from royalties 特许权使用费收益
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Net income in investment transfer 投资转让净收益 u73/#!(1=H
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Rental net income 租赁净收益 u]<`y6=&C
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Net income from asset/inventory surplus 资产盘盈净收益 ;{rl
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Subsidy income 补贴收入 xKoNo^ FF
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Final. total income 收入总额合计 leEzfbb{'.
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Sales tax 销售税金及附加 `pXC= []B2
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Total period expenses 期间费用合计 Xqas[:)7+
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Deduction items 扣除项目 hN_,Vy
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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 Jm}zit:o
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Depreciation of fixed assets 固定资产折旧
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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Research and development expenses 研究开发费用 A\<WnG>xjP
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Net interest expense 利息净支出 d*<