Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) , &>LBdG`
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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) k
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Amount paid at current period 本期已交数 z~[:@mGl
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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) &L3OP@;
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Head of unit 单位负责人 `Y
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Finance employee in charge 财务负责人 +ZH-'l
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Double-check 复核 :
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Prepared by 制表 Y,1ZvUOB
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) {Ju
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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 4n55{?Z
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Taxation period 税款所属时间 Y0nn
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Monetary Unit 金额单位 5%H(AaG*q
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Taxpayer's registration number 纳税人识别号 % zP]z
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Taxpayer's Name 纳税人名称 MA}~bfB
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Taxpayer's Address 纳税人地址 zNAID-5K;
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Zip code (postcode) 邮政编码 zK Rt\;PW
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Type of business 登记注册类型 m A
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Industry type 行业 9;W2zcN
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Taxpayer's bank 纳税人开户银行 JONfNb+
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Bank account number 账号 pe}mA}9U
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Gross revenue 收入总额 n6A N
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Line No. 行次 _*&I[%I5
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Items 项目 AN193o
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Business income 销售(营业)收入 pm2-F]
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Less: Sales return 减:销售退回 =*0KH##%$
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Depreciation allowance 折扣与折让 W4OL{p-\/
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Net operating revenue 销售(营业)收入净额 e>$d*~mwn
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Amount of exempt income included 其中:免税的销售(营业)收入 (-}:'5|Yj
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Income from royalties 特许权使用费收益 bEQy5AX
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Investment income 投资收益 PL/g@a^tY
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Net income in investment transfer 投资转让净收益 +N6IdDN3
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Rental net income 租赁净收益 t4;eabZK
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Exchange net income 汇兑净收益 ^_4e^D]P"
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Net income from asset/inventory surplus 资产盘盈净收益 ]!c59%f=
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Subsidy income 补贴收入
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Other income 其他收入 )
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Final. total income 收入总额合计 M2kvj'WWq
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Operating expenses 销售(营业)成本 '2S/FOb
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Sales tax 销售税金及附加 ^ABtg#
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Total period expenses 期间费用合计 K N Y
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Deduction items 扣除项目 vw'xmzgA
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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 z|F38(%JJN
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Depreciation of fixed assets 固定资产折旧 q"48U.}T
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