Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) Z :nbZHByh
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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$uN4tVKT
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Amount paid at current period 本期已交数 5v
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Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) (S/F)?
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Head of unit 单位负责人 r{K;|'d%h
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Finance employee in charge 财务负责人 8@\7&C(g17
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Double-check 复核 /aqEJGG>
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Prepared by 制表 ',=g;
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) K$[$4 dX]
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English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 X#p Wyo~
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Taxation period 税款所属时间 N4!<Xj
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Monetary Unit 金额单位 Xm!-~n@-m7
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Taxpayer's registration number 纳税人识别号 h<l1U'Bn7
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Taxpayer's Name 纳税人名称 {D`T0qPT[
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Taxpayer's Address 纳税人地址 0C$vS`s&
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Zip code (postcode) 邮政编码 1vevEa$
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Type of business 登记注册类型 nsuX*C7
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Industry type 行业 zGlZ!t:
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Taxpayer's bank 纳税人开户银行 sRhKlUJG
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Bank account number 账号 ko\):DN
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Gross revenue 收入总额 }JgYCsF/f
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Line No. 行次 |oFAGP1
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Items 项目 #f,y&\Xmf
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Business income 销售(营业)收入 $'wq1u
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Depreciation allowance 折扣与折让 ,FSrn~-j9
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Net operating revenue 销售(营业)收入净额 42C<1@>zO
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Amount of exempt income included 其中:免税的销售(营业)收入
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Income from royalties 特许权使用费收益 Ctu?o+^;z
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Investment income 投资收益 b1?xeG#
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Net income in investment transfer 投资转让净收益 :!TIK1
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Rental net income 租赁净收益 E,[xUz"
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Exchange net income 汇兑净收益 TLa]O1=Bf.
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Net income from asset/inventory surplus 资产盘盈净收益 )xU-;z0"~
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Subsidy income 补贴收入 wIvo"|%
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Other income 其他收入 cntco@
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Final. total income 收入总额合计 )7c b6jC
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Operating expenses 销售(营业)成本 %eWqQ3{P]
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Sales tax 销售税金及附加 d l]#
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Total period expenses 期间费用合计 WgQBGch,!
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Deduction items 扣除项目 $%k1fa C
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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 8(U{2B8>\%
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Depreciation of fixed assets 固定资产折旧 io2)1cE&f
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