Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) BFCF+hU^6R
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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) V4('}Q!
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Amount paid at current period 本期已交数 Kn#3^>D
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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) L5"|RI
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Head of unit 单位负责人 6l{=[\.Xa
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Finance employee in charge 财务负责人 \F|L y >g
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Double-check 复核 ,| \62B`
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Prepared by 制表 G(4*e! aZ0
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) GM5s~,
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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 .] S{T
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Taxation period 税款所属时间 STC'j1U
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Monetary Unit 金额单位 7R$]BY=
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Taxpayer's registration number 纳税人识别号 .ZK|%VGW
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Taxpayer's Name 纳税人名称 :QSCky*i
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Taxpayer's Address 纳税人地址 nFVQOr;
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Zip code (postcode) 邮政编码 ++s=$D
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Type of business 登记注册类型 R+c
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Industry type 行业 JsOu
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Taxpayer's bank 纳税人开户银行 ;2m<#~@0
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Bank account number 账号 K22' XrN
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Gross revenue 收入总额 Q k`yK|(0=
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Line No. 行次 G3j&8[
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Items 项目 /<(d.6T[}:
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Business income 销售(营业)收入 #j_<iy
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Less: Sales return 减:销售退回 cuJ%;q=;
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Depreciation allowance 折扣与折让 =H'7g6
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Net operating revenue 销售(营业)收入净额 [!@&t:A
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Amount of exempt income included 其中:免税的销售(营业)收入 vW\#2[j[
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Income from royalties 特许权使用费收益 W$x'+t5H
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Investment income 投资收益 C+B`A9
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Net income in investment transfer 投资转让净收益 u vo2W
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Rental net income 租赁净收益 ,0^:q)_
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Exchange net income 汇兑净收益 \9T;-]
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Net income from asset/inventory surplus 资产盘盈净收益 HvWnPh1l
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Subsidy income 补贴收入 .Dw^'p>
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Other income 其他收入 6Xjr0C+
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Final. total income 收入总额合计 _kR,R"lh
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Operating expenses 销售(营业)成本 QdM&M^
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Sales tax 销售税金及附加 ?#F}mOVAa
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Total period expenses 期间费用合计 NX?J
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Deduction items 扣除项目 qMAH~P0u
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Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 LT sG
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Depreciation of fixed assets 固定资产折旧 0&1!9-(d
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ,:!X]F#d$
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Research and development expenses 研究开发费用 J
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Net interest expense 利息净支出 1uTbN
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Exchange net loss 汇兑净损失 ;Ry
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Rental net expense 租金净支出 X!0s__IOc
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Head office administrative expense 上缴总机构管理费 v*Qr(4
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Entertainment expenses 业务招待费 ~Tv
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Taxation expense 税金 4'pg>
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Loss on bad debts 坏账损失 ?@
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Additional bad debts provision for prior year 增提的坏账准备金 4C&L