Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) P(A%z2Ql
oBAD4qK
Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) s-
g[B(
TtkB
Amount paid at current period 本期已交数 E*rDwTd
I-fs*yzj;8
Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) o*5|W9
Bv3?WW
Head of unit 单位负责人 l E
Qn2+
N
@
]*E
Finance employee in charge 财务负责人 dIIsO{Zqv
78 }iNGf
Double-check 复核 E
hd*
l3l[jDa, 2
Prepared by 制表 NZdQz
Dve5Ml-
Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) P%%Cd
`,\WhJ?9
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 vP88%I;
`|v0@-'$
Taxation period 税款所属时间 pS0-<-\R
aViJ?*
Monetary Unit 金额单位 i"sVk8+o!
"o=h /q5&
Taxpayer's registration number 纳税人识别号 NWX~@Rg
1c?,= ;>
Taxpayer's Name 纳税人名称 63-`3R?;
F}i rCi47c
Taxpayer's Address 纳税人地址 s^3t
18m&1
_3hCu/BV
Zip code (postcode) 邮政编码 r{6 ,;
%Cb8vYz~
Type of business 登记注册类型 qXP)R/~OZ
UmInAH4
Industry type 行业 ?ew^%1!W.
z\fD}`^8
Taxpayer's bank 纳税人开户银行 /M B0%6m
*!lq1h
Bank account number 账号 bpKMQrwd
lE=Q(QUr
Gross revenue 收入总额 (VwS9:`
Oh<Z0M)
Line No. 行次 L-G186B$r
!>9*$E
|
Items 项目 :vX;>SH$p
o"QpV
>x
Business income 销售(营业)收入 $0iz;!w
v%86JUlK.
Less: Sales return 减:销售退回 fs>0{
-
[Zau$;J<
Depreciation allowance 折扣与折让 Y6^lKw
ckN/_ u3
Net operating revenue 销售(营业)收入净额
_.Uz!2
,7/un8:%c
Amount of exempt income included 其中:免税的销售(营业)收入 Jg;Hg[
C2ToT \^
Income from royalties 特许权使用费收益 4ol=YGCI_
9c#9KCmc
Investment income 投资收益 mj5A*%"W
A 7DdU NR
Net income in investment transfer 投资转让净收益 ^/Gjk
S,Zjol %p
Rental net income 租赁净收益 fbo64$!hZ
rv|k8
Exchange net income 汇兑净收益 LUS7-~:F
;$[o7Qm5r
Net income from asset/inventory surplus 资产盘盈净收益 f_.1)O'83
R%3H"FU9w
Subsidy income 补贴收入 n'4D ;4
alHwN^GhP
Other income 其他收入 ;hd> v&u#
\mWXr*;
Final. total income 收入总额合计 $.V(_
>{Lfrc1
Operating expenses 销售(营业)成本 h`3;^T
{
H9pF2C
Sales tax 销售税金及附加 j]
M)i:n
y~ ^>my7G
Total period expenses 期间费用合计 C. 8>
']+H P9i$
Deduction items 扣除项目 ,EwJg69
y<3v/,Y
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 )S8q.h
4_r8ynq{z
Depreciation of fixed assets 固定资产折旧 \Xxx5:qM
ua7I K~8l
Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 *x
L#1
U@Aq@
d+n
Research and development expenses 研究开发费用 0b*a2_|8k
o#0NIn"GS/
Net interest expense 利息净支出 F)DL/';
:MJBbrV
,
Exchange net loss 汇兑净损失 F<IqKgGzH
vkbB~gr@*
Rental net expense 租金净支出 mO> [kb"V'
#docBsHX&s
Head office administrative expense 上缴总机构管理费 nR"k%$
;]nU->
Entertainment expenses 业务招待费 mjs*Z{_F^
>(%im:_
Taxation expense 税金 O]{H2&k@
7Dm^49H
Loss on bad debts 坏账损失 pR\etXeL d
o2Pj|u*X
Additional bad debts provision for prior year 增提的坏账准备金 5l(;+#3y/
|l)Oy#W
Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 *bv
Iqa
$RA"NIZ:!
Net loss in investment transfer 投资转让净损失 f<kL}B+,Og
"OK(<x]3;>
National insurance payment 社会保险缴款 *j<;;z-
xn}'!S2-b
Workers insurance expense 劳动保护费 7*[>e7:A
2sittP
Advertising expenditure 广告支出 o5Qlp5`:u
Aoa0czC~
Donations Contributed 捐赠支出 @ju-cv+
@uH7GW}$g
Auditing, consulting and litigation expenses 审计、咨询、诉讼费 gVq{g,yi
vBM\W%T|d
Travelling expenses 差旅费 `L9o!OsQ
(!Ml2
Conference expenses 会议费 ]]`+aF0
d5zzQ]|L
Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 #UXmTrZ.
V?Nl% M[b
Bankruptcy compensation cost 矿产资源补偿费 %
)|/s%W
\
2".Kb@=
Other deductible expense items 其他扣除费用项目 ""WZpaw
gB~SCl54
Taxable income calculation 应纳税所得额的计算 fDbs3"H Q
AKAAb~{
Income before tax adjustment 纳税调整前所得 u)Y#&q