Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) Cg`lQYU
6%>'n?
Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) o90g;Vog
.]
JIo&>5
Amount paid at current period 本期已交数 V`W ']
iSW<7pNq0
Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) EN":}!E:
2 >j0,2
Head of unit 单位负责人 eMmNQRmH
.cw)Y#;IG
Finance employee in charge 财务负责人 ,R3TFVV!?
&/)B d%
Double-check 复核 V3r)u
\ o'
_<Ij)#Rq7
Prepared by 制表 -"i$^Q`
kS9;Tj cx
Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) z9g6%RbwX
dC-~=}HR^
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 lcjOBu
q5'G]j{,Z
Taxation period 税款所属时间 d,Oagx
/93z3o7D>
Monetary Unit 金额单位 -38"S;M
8
Tcc83_Iq
Taxpayer's registration number 纳税人识别号 udBIEW,`
CV\
y60n
Taxpayer's Name 纳税人名称 $e--"@[Y
}Bsh!3D<.
Taxpayer's Address 纳税人地址 gTOx|bx
\)wch P_0
Zip code (postcode) 邮政编码 %
Q &']
Hc8He!X*#
Type of business 登记注册类型 -1v
9
G e]NA]<
Industry type 行业 0R[fH
7Hgn/b[?b
Taxpayer's bank 纳税人开户银行 C<I?4WM
kD%MFT4
Bank account number 账号 c ^.^
5@
f5b|,JJ
Gross revenue 收入总额 e!gNd>b {
7iwck.*
Line No. 行次 .35~+aqC
ge6S_"
Items 项目 C/qKa[mg
&ZkJ,-
Business income 销售(营业)收入 !t"/w6X1I
oq!\100
Less: Sales return 减:销售退回 pI
8z.JD
HQ"
trV
Depreciation allowance 折扣与折让 <jF&+[*iT
+_cigxpTc
Net operating revenue 销售(营业)收入净额 CsycR @[
Cb? !+U
Amount of exempt income included 其中:免税的销售(营业)收入 ,IqE<i!U
N|2d9E
Income from royalties 特许权使用费收益 7 vFmB
Zy;jp*Q
Investment income 投资收益 mI4GBp
kc P ZIP:
Net income in investment transfer 投资转让净收益 f'(F'TE
-Pt E+R[A
Rental net income 租赁净收益 *GBV[D[G,
Q[K$f %>
Exchange net income 汇兑净收益 F1- "yX1B
)V[j~uOU)]
Net income from asset/inventory surplus 资产盘盈净收益
aY(s
&
('C)S)98C
Subsidy income 补贴收入 \ m
oLQ
Y<VX.S2kf
Other income 其他收入 5YNAb/!!F
Ao` e{
Final. total income 收入总额合计 Fs $FR-x
y] D\i5Xv
Operating expenses 销售(营业)成本 _BJ:GDz>
g_P98_2f.k
Sales tax 销售税金及附加 Ib{l$#
Dbj?l;'1
Total period expenses 期间费用合计 Tc||96%2
^
JWg.0d$hM
Deduction items 扣除项目 OEjX(F3=
Is3Y>oX
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 @YH>|{S&
NcF>}f,}\
Depreciation of fixed assets 固定资产折旧 $fD% 18
UR_Ty59
Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 bF_0',W
Sq_.RU
Research and development expenses 研究开发费用 Qu=b-9
a]V8F&)g#
Net interest expense 利息净支出 ?;`GCE
Tr:@Dv.O
Exchange net loss 汇兑净损失 mkyYs[
^$O(oE(D
Rental net expense 租金净支出 8\'tfHL
XA;PWl5!
Head office administrative expense 上缴总机构管理费 rCA!b"C2
[u K,.G
Entertainment expenses 业务招待费 _zM?"16I}
^K1mh9O
Taxation expense 税金 hN=kU9@knC
K\xM%O?
Loss on bad debts 坏账损失 'R+^+urq^
fDB.r$|d
Additional bad debts provision for prior year 增提的坏账准备金 8Y RT0/V
tg#jjXV\0p
Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 ,pTZ/#vP#
Q
fy_@w]
Net loss in investment transfer 投资转让净损失 O]hUOc`k
`V V>AA5
National insurance payment 社会保险缴款 Khi6z&