Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) .
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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) goBKr: &]w
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Amount paid at current period 本期已交数 W?4&lC^G
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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) /64^5DjTh
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Head of unit 单位负责人 {V
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Finance employee in charge 财务负责人 )N%1%bg^-
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Double-check 复核 O>o}<t7
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Prepared by 制表 {W:)oh>
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) hq&
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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 R;Gl{
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Taxation period 税款所属时间 xTksF?u)
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Monetary Unit 金额单位 4Q`=t&u
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Taxpayer's registration number 纳税人识别号 ]B-$p p
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Taxpayer's Name 纳税人名称 EU&3Pdn
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Taxpayer's Address 纳税人地址 A aF5`
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Zip code (postcode) 邮政编码 O>"r. sR
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Type of business 登记注册类型 Fh!!
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Industry type 行业 &:e}4/G
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Taxpayer's bank 纳税人开户银行 7&;jje[
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Bank account number 账号 n\8[G[M
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Gross revenue 收入总额 0F0(]7g^
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Line No. 行次 V[M$o
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Items 项目 /NN[gz
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Business income 销售(营业)收入 )zc8bS
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Less: Sales return 减:销售退回 Ca
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Depreciation allowance 折扣与折让 5,
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Net operating revenue 销售(营业)收入净额 .V )2Tz
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Amount of exempt income included 其中:免税的销售(营业)收入 id[>!fQ=Y
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Income from royalties 特许权使用费收益 ZX5A%`<M
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Investment income 投资收益 j C1^>D
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Net income in investment transfer 投资转让净收益 $j4?'-i=e
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Rental net income 租赁净收益 7J!d3j2TR
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Exchange net income 汇兑净收益 6x3Ew2
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Net income from asset/inventory surplus 资产盘盈净收益 MzW$Sl&:
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Subsidy income 补贴收入 @Q1F#IU
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Other income 其他收入 1eR{~ ,
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Final. total income 收入总额合计 I:>d@e/;
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Operating expenses 销售(营业)成本 96V, [-arf
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Sales tax 销售税金及附加 _G8y9!J
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Total period expenses 期间费用合计 T+{'W
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Deduction items 扣除项目 1sJJ"dC.w
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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 %fSk
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Depreciation of fixed assets 固定资产折旧 =
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 McI4oD~"
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Research and development expenses 研究开发费用 cFNtY~(b
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Net interest expense 利息净支出 }sNZQ89V*v
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Exchange net loss 汇兑净损失 GKDG5u;
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Rental net expense 租金净支出 J0) WRn"h
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Head office administrative expense 上缴总机构管理费 (C[S?@S
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Entertainment expenses 业务招待费 6h*
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Taxation expense 税金 Oes+na'^
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Loss on bad debts 坏账损失 {7s zo`U2
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