Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) cM%I5F+n
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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) ZGgKCCt
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Amount paid at current period 本期已交数 F#_JcEE
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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) -d]-R?mQ
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Head of unit 单位负责人 +{U0PI82
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Finance employee in charge 财务负责人 )
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Double-check 复核 U;QTA8|!&
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Prepared by 制表 \
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) xUl=N
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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 ap
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Taxation period 税款所属时间 &?N1-?BjM
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Monetary Unit 金额单位 02B *cz_K
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Taxpayer's registration number 纳税人识别号 ]DVZeI03@
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Taxpayer's Name 纳税人名称 ~q]@Jp
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Taxpayer's Address 纳税人地址 )e&U'Fx
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Zip code (postcode) 邮政编码 }j<:hDQP
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Type of business 登记注册类型 u5D@,wSNz
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Industry type 行业 <u "xHl8Io
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Taxpayer's bank 纳税人开户银行 %oPW`r
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Bank account number 账号 sG-$d\
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Gross revenue 收入总额 Gy}WZ9{
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Line No. 行次 =' %r"_`}
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Items 项目 F}9!k LR
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Business income 销售(营业)收入 G<1)NT\u
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Less: Sales return 减:销售退回 p;8I@~dh
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Depreciation allowance 折扣与折让 KX8$j$yW
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Net operating revenue 销售(营业)收入净额 e!V3 /*F
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Amount of exempt income included 其中:免税的销售(营业)收入 @4sEHk
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Income from royalties 特许权使用费收益 sKE7U>mz|
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Investment income 投资收益 wWq(|"
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Net income in investment transfer 投资转让净收益 8ckcTNPu
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Rental net income 租赁净收益 !+bLhW`
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Exchange net income 汇兑净收益 op!ft/Yyb
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Net income from asset/inventory surplus 资产盘盈净收益 (i3V[H
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Subsidy income 补贴收入 `vbd7i
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Other income 其他收入 He&7(mQ0^
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Final. total income 收入总额合计 ucP"<,a
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Operating expenses 销售(营业)成本 Z}X oWT2f
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Sales tax 销售税金及附加 ,Z3 (`ftC
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Total period expenses 期间费用合计
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Deduction items 扣除项目 QaVxP1V#U
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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 cA,`!dG2,
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Depreciation of fixed assets 固定资产折旧 !sTOo
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 N<d0C
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Research and development expenses 研究开发费用 r%:Q(|v?
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Net interest expense 利息净支出 ~]w|ULNa3|
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Exchange net loss 汇兑净损失 6np
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Rental net expense 租金净支出 ;nSOeAF)Q
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Head office administrative expense 上缴总机构管理费 yG v7^d
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Entertainment expenses 业务招待费 Bd++G'FZ
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Taxation expense 税金 tyI!y~-z
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Loss on bad debts 坏账损失 _N @h
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Additional bad debts provision for prior year 增提的坏账准备金 8\lRP,-
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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 /%9Ge AAs
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Net loss in investment transfer 投资转让净损失 :-[y
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National insurance payment 社会保险缴款 JmP[ 9"
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Workers insurance expense 劳动保护费 ~K2.T7=
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Advertising expenditure 广告支出 kq4ii`zi8
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