Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) mV]g5>Q\
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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) LMj'?SuH
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Amount paid at current period 本期已交数 UwT$IKR
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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) PX/0 jv
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Head of unit 单位负责人 =xP{f<`
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Finance employee in charge 财务负责人 z3LPR:&Z
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Double-check 复核 ZJM^P'r.1c
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Prepared by 制表 6V
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) =%G[vm/-)
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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 rJj~cPwL"
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Taxation period 税款所属时间 yt,;^o^
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Monetary Unit 金额单位 6[7k}9`alz
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Taxpayer's registration number 纳税人识别号 pSUp"wch
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Taxpayer's Name 纳税人名称 ;wB3H
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Taxpayer's Address 纳税人地址 ^q2zqC
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Zip code (postcode) 邮政编码 \(L^ /]}G)
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Type of business 登记注册类型 n3,wwymQ
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Industry type 行业 q>X2=&1
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Taxpayer's bank 纳税人开户银行 )FPbE^
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Bank account number 账号 !CKUkoX
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Gross revenue 收入总额 Df^S77&c!
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Line No. 行次 k*^W
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Items 项目 { VO4""m
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Business income 销售(营业)收入 2=EKAg=S
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Less: Sales return 减:销售退回 lX3h'h
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Depreciation allowance 折扣与折让 *Cw2 h
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Net operating revenue 销售(营业)收入净额 Ags`%(
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Amount of exempt income included 其中:免税的销售(营业)收入 Gy%e%'
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Income from royalties 特许权使用费收益 M='Kjc>e
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Investment income 投资收益 ;\N*iN#K
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Net income in investment transfer 投资转让净收益 g_U69
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Rental net income 租赁净收益 {J$aA6t:"T
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Exchange net income 汇兑净收益 9K!='u`
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Net income from asset/inventory surplus 资产盘盈净收益 QL#y)G53Q
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Subsidy income 补贴收入 c^y
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Other income 其他收入 "RL
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Final. total income 收入总额合计 Rd)QVEk>SD
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Operating expenses 销售(营业)成本 hh9{md\
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Sales tax 销售税金及附加
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Total period expenses 期间费用合计 N;Bal/kd2
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Deduction items 扣除项目 *rLs!/[Z_
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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 ~
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Depreciation of fixed assets 固定资产折旧 )c/]
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 rAKdf??
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Research and development expenses 研究开发费用 n[@Ur2&