Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) )Los\6PRn
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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) i,HafY
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Amount paid at current period 本期已交数 vbT"}+^Sh
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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) r&F(VF0
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Head of unit 单位负责人 ",wv*z)_>
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Finance employee in charge 财务负责人
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Double-check 复核 T)%34gN
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Prepared by 制表 s7j#Yg
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表)
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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 .iK{=L/(y
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Taxation period 税款所属时间 s$g"6;_\
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Monetary Unit 金额单位 #i$/qk=N
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Taxpayer's registration number 纳税人识别号 Z}#,E;
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Taxpayer's Name 纳税人名称 #H]cb#
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Taxpayer's Address 纳税人地址 3;fuz Kk@b
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Zip code (postcode) 邮政编码 O{b.-<
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Type of business 登记注册类型 _TF\y@hF*D
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Industry type 行业 P'Q|0lB
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Taxpayer's bank 纳税人开户银行 N}ur0 'J0
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Bank account number 账号 (r8R
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Gross revenue 收入总额 G$X+g{
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Line No. 行次 dz^l6<a"n
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Items 项目 tvNh@it:F
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Business income 销售(营业)收入 @^g/`{j>J
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Less: Sales return 减:销售退回 ^,@!L-<~(b
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Depreciation allowance 折扣与折让 INca
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Net operating revenue 销售(营业)收入净额 h.\V;6ly
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Amount of exempt income included 其中:免税的销售(营业)收入 b"U{@
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Income from royalties 特许权使用费收益
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Investment income 投资收益 ]y*AA58;
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Net income in investment transfer 投资转让净收益 /S29
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Rental net income 租赁净收益 ;XFo:?
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Exchange net income 汇兑净收益 YGp8./ma<I
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Net income from asset/inventory surplus 资产盘盈净收益 %'2DEt??
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Subsidy income 补贴收入 BMlnzi
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Other income 其他收入 <uGc=Du
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Final. total income 收入总额合计 dZnAdlJ
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Operating expenses 销售(营业)成本 .PyPU]w
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Sales tax 销售税金及附加 nS xFz!
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Total period expenses 期间费用合计 Ns.b8Y
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Deduction items 扣除项目 _YVp$aKDR
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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 w_-v!s2
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Depreciation of fixed assets 固定资产折旧 fp^!?u
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 YVy+1q[
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Research and development expenses 研究开发费用 JTu^p]os?
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Net interest expense 利息净支出 98u$5=Z'/
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Exchange net loss 汇兑净损失 _8$arjx=
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Rental net expense 租金净支出 02Z>#AE
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Head office administrative expense 上缴总机构管理费 k@1\UL
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Entertainment expenses 业务招待费 -h&AO\*^W
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Taxation expense 税金 0)/L+P5
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Loss on bad debts 坏账损失 # biI=S
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Additional bad debts provision for prior year 增提的坏账准备金 6 /8?:
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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 BLzlXhHn
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Net loss in investment transfer 投资转让净损失 @y,pfWh`
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National insurance payment 社会保险缴款 e 5hq>K
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Workers insurance expense 劳动保护费 , VT&
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Advertising expenditure 广告支出
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Donations Contributed 捐赠支出 RY=B>398:
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Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Q/EHvb]
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Travelling expenses 差旅费 +{
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Conference expenses 会议费 (=n {LMa
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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 =<ng
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Bankruptcy compensation cost 矿产资源补偿费 LF\4>(C2g
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Other deductible expense items 其他扣除费用项目 8PQKB*<dB"
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Taxable income calculation 应纳税所得额的计算 &)4#0L4
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Income before tax adjustment 纳税调整前所得 IbFS8 *a\
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Plus: Adjustment for additional tax payment 加:纳税调整增加额
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Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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Interest expense tax payment adjustment amount 利息支出纳税调整额 k/MrNiC
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