Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) IBNg2Y
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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) 7(2}Vs!5
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Amount paid at current period 本期已交数 w9Yx2
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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) +jE)kaV%
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Head of unit 单位负责人 ()6%1zCO
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Finance employee in charge 财务负责人 "\*)KH`C
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Double-check 复核 ^x&x|ckR!
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Prepared by 制表 ZJ{DW4#t
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) R"OT&:0/
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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 9SeGkwec?$
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Taxation period 税款所属时间 ?`TJ0("z"
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Monetary Unit 金额单位 q-t%spkl
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Taxpayer's registration number 纳税人识别号 XF: wsC
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Taxpayer's Name 纳税人名称 9-n]_AF`0
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Taxpayer's Address 纳税人地址 NATi)A"TZ
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Zip code (postcode) 邮政编码 iY>xx~V
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Type of business 登记注册类型 L^e*_q2d:>
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Industry type 行业 "|i1 AR:I
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Taxpayer's bank 纳税人开户银行 qF3S\
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Bank account number 账号 f]1 $`
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Gross revenue 收入总额 5M\0t\uEn
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Items 项目 QPVr:+\B{
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Business income 销售(营业)收入 BfCib]V9C
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Less: Sales return 减:销售退回 yzpa\[^
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Depreciation allowance 折扣与折让 f~d=1
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Net operating revenue 销售(营业)收入净额 y~_x
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Amount of exempt income included 其中:免税的销售(营业)收入 JBQ>"X^
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Income from royalties 特许权使用费收益 MS SHMR
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Investment income 投资收益 Y\!:/h]E&
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Net income in investment transfer 投资转让净收益 ]Gl_L7u`
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Rental net income 租赁净收益 oQyMs> g
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Exchange net income 汇兑净收益 oi3Ix7
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Net income from asset/inventory surplus 资产盘盈净收益 EI9Yv>7 d{
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Subsidy income 补贴收入 :\#]uDT2=
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Other income 其他收入 t
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Final. total income 收入总额合计 _}Gs9sHr0K
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Operating expenses 销售(营业)成本 /7*qa G
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Sales tax 销售税金及附加 Z?",+|4
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Total period expenses 期间费用合计 )fZ5.W8UE]
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Deduction items 扣除项目 A&'HlI%J
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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 MD:kfPQ
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Depreciation of fixed assets 固定资产折旧 Z
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 zGFW?|o<
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Research and development expenses 研究开发费用 j1toV$)P
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Net interest expense 利息净支出 J2#=`|t"
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Exchange net loss 汇兑净损失 &sA6o"h~
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Rental net expense 租金净支出 -ap;Ul?
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Head office administrative expense 上缴总机构管理费 a( {`<F
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Entertainment expenses 业务招待费 u=
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Taxation expense 税金 N<Q}4%^c
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