Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) 09L"~:rg
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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) A4
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Amount paid at current period 本期已交数 `y0u(m5
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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) odaCKhdk
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Head of unit 单位负责人 @4xV3Xkf&C
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Finance employee in charge 财务负责人 o7=#ye&P
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Double-check 复核 |rr<4>)X
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Prepared by 制表 j Wjp0ii
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) kX)QHNzP
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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
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Taxation period 税款所属时间 yhG%@vSq
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Monetary Unit 金额单位 E hw2o-s^
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Taxpayer's registration number 纳税人识别号 5 ^867
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Taxpayer's Name 纳税人名称 %Zb
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Taxpayer's Address 纳税人地址 tB)nQw7
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Zip code (postcode) 邮政编码 Xt9vTCox
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Type of business 登记注册类型 /C\tJ
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Industry type 行业
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Taxpayer's bank 纳税人开户银行 )&vuT
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Bank account number 账号 U!O"f
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Gross revenue 收入总额 aGbHDo
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Line No. 行次 Z66h
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Items 项目 M'|?*aNK
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Business income 销售(营业)收入 %n@ ^$&,&;
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Less: Sales return 减:销售退回 ?DgeKA"A
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Depreciation allowance 折扣与折让 ;6}> Shs
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Net operating revenue 销售(营业)收入净额 U
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Amount of exempt income included 其中:免税的销售(营业)收入 TD.t)
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Income from royalties 特许权使用费收益
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Investment income 投资收益 L}= t"y
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Net income in investment transfer 投资转让净收益 T6nc/|Ot
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Rental net income 租赁净收益 /{>_'0
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Exchange net income 汇兑净收益 `MC5_SG 1
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Net income from asset/inventory surplus 资产盘盈净收益 MGLcM&oR
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Subsidy income 补贴收入 * -X`^R
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Other income 其他收入 YVLK X}$)(
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Final. total income 收入总额合计 '37 <+N
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Operating expenses 销售(营业)成本 {J*|)-eAw
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Sales tax 销售税金及附加 3R<VpN){
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Total period expenses 期间费用合计 nSpOTQ
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Deduction items 扣除项目 d]vom@iI
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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 sB0m^Y'
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Depreciation of fixed assets 固定资产折旧 $6]1T>
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ^VsE2CX
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Research and development expenses 研究开发费用 q{l %k
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Net interest expense 利息净支出 ?t
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Exchange net loss 汇兑净损失 -
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Rental net expense 租金净支出 89UR w9
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Head office administrative expense 上缴总机构管理费 rN'8,CV
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Entertainment expenses 业务招待费 -oi@1g@
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Taxation expense 税金 Z5eM
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Loss on bad debts 坏账损失 N<XMSt
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Additional bad debts provision for prior year 增提的坏账准备金 "a-;?S&
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Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 "dHo6CT,y_
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Net loss in investment transfer 投资转让净损失 Y/T-2)D
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National insurance payment 社会保险缴款 ?Kg_bvoR
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Workers insurance expense 劳动保护费 hjz`0AS
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Advertising expenditure 广告支出 NH4T*R)Vz
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Donations Contributed 捐赠支出 @w(X}q1
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Auditing, consulting and litigation expenses 审计、咨询、诉讼费 0|ekwTx.
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Travelling expenses 差旅费 Y8c,+D,Ww
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Conference expenses 会议费 K^IB1U$
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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 ~-UO^$M-
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Bankruptcy compensation cost 矿产资源补偿费 Bm 4$
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Other deductible expense items 其他扣除费用项目 6!H,(Z]j
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Taxable income calculation 应纳税所得额的计算 ^ywDa^;-
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Income before tax adjustment 纳税调整前所得 %CQv&d2
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Plus: Adjustment for additional tax payment 加:纳税调整增加额 gHFQs](G.
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Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 'EN80+xYX
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其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 D^6Q`o
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Interest expense tax payment adjustment amount 利息支出纳税调整额 |uI~}pSG
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Entertainment expenses tax adjustment amount 业务招待费纳税调整额 hV&