Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) OQ?N_zs,
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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) GK'p$`
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Amount paid at current period 本期已交数 Q9O_>mZy
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Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) ^OWG9`p+
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Head of unit 单位负责人 ~KMah
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Finance employee in charge 财务负责人 HFy9b|pjy
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Double-check 复核 TQ4L~8
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Prepared by 制表
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) -9= DDoO
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English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 -]zb3P
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Taxation period 税款所属时间 ? F
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Monetary Unit 金额单位 4mo/MK&M:
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Taxpayer's registration number 纳税人识别号 Vl5>o$G|<.
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Taxpayer's Name 纳税人名称 ; o_0~l=-/
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Taxpayer's Address 纳税人地址 (=7"zECq#
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Zip code (postcode) 邮政编码 TxG@#" ^g}
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Type of business 登记注册类型 66eJp-5e8
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Industry type 行业 e3;D1@
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Taxpayer's bank 纳税人开户银行 +8//mrL_/
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Bank account number 账号 lF!PiL
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Gross revenue 收入总额 _<.VP
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Line No. 行次
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Items 项目 !s=$UC
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Business income 销售(营业)收入
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Less: Sales return 减:销售退回 b
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Depreciation allowance 折扣与折让 =figat
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Net operating revenue 销售(营业)收入净额 "{D/a7]lC
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Amount of exempt income included 其中:免税的销售(营业)收入 h76j|1gI
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Income from royalties 特许权使用费收益 /C!~v!;e
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Investment income 投资收益 |cY HH$
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Net income in investment transfer 投资转让净收益 }NC$Ce
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Rental net income 租赁净收益 1sj7]G]`k
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Exchange net income 汇兑净收益 vm+3!s:u
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Net income from asset/inventory surplus 资产盘盈净收益 L1RD`qXu.
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Subsidy income 补贴收入 R|qrK
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Other income 其他收入 > "F-1{
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Final. total income 收入总额合计 vf3) T;X>
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Operating expenses 销售(营业)成本 @
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Sales tax 销售税金及附加 fs#9~b3
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Total period expenses 期间费用合计 I*a@_EO
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Deduction items 扣除项目 <<d #
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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 S&UP;oc
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Depreciation of fixed assets 固定资产折旧 s 7 nl
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 k)>H=?mI
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Research and development expenses 研究开发费用 }>@SyE'Q
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Net interest expense 利息净支出 :} =lE"2
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Exchange net loss 汇兑净损失 ,HDhP
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Rental net expense 租金净支出 !8UIyw
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Head office administrative expense 上缴总机构管理费 ||X3g"2W9
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Entertainment expenses 业务招待费 ~F-knEvL
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Taxation expense 税金 kNWTM%u9
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Loss on bad debts 坏账损失 $Be hU
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Additional bad debts provision for prior year 增提的坏账准备金 A!!!7tj
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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 ^9,^BHlC0
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Net loss in investment transfer 投资转让净损失 &Pme4IHtm
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National insurance payment 社会保险缴款 *D%w r'!>
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Workers insurance expense 劳动保护费 *ilh/Hd>
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Advertising expenditure 广告支出 _s@PL59,
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Donations Contributed 捐赠支出 xRc+3Z= N
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Auditing, consulting and litigation expenses 审计、咨询、诉讼费 JqO1 a?H
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Travelling expenses 差旅费 rGNa[1{kRs
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Conference expenses 会议费 8'@5X-nD
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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 cy@Ri#
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Bankruptcy compensation cost 矿产资源补偿费 t!3s@
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Other deductible expense items 其他扣除费用项目 RYCiO,+
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Taxable income calculation 应纳税所得额的计算 *y?6m,38V
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Income before tax adjustment 纳税调整前所得 zB0*KgAn{
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Plus: Adjustment for additional tax payment 加:纳税调整增加额 N,lr~6)
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Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. &C