Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) \yNe5
0^IHBN?9
Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) }:f
\!b
C^W9=OH
Amount paid at current period 本期已交数 )|SmB YV
Q@"mL
Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) %A ^q
m
tH\ aHU[
Head of unit 单位负责人 F^bzE5#
y%4G[Dz
Finance employee in charge 财务负责人 NL76 jF
2^.qKY@g@
Double-check 复核 ]pi8%.d
Z+ ?V10$
Prepared by 制表 c4AkH|
;DXcEzV
Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) Pk6l*+"r<
S85}&\m&4
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 7UzbS,$x
)of?!>'S[
Taxation period 税款所属时间 7ga|4j3%
u(92y]3,
Monetary Unit 金额单位 0>KW94
`3KXWN`.s
Taxpayer's registration number 纳税人识别号 8p)*;Y
%:~LU]KX
Taxpayer's Name 纳税人名称 !J@!P?0. C
se:lKZZ]
Taxpayer's Address 纳税人地址 AO"pm
Mw,7+
Zip code (postcode) 邮政编码 k@i+gV%
FBCi,_
\4
Type of business 登记注册类型 },@1i<Bb
!0+!%Nr>J
Industry type 行业 E)h&<{%
?-g/hXx;
Taxpayer's bank 纳税人开户银行 `*`@r o
DL:wiQ
Bank account number 账号 ;Fi(zl
3TS(il9A
Gross revenue 收入总额 hQT
p&
!qjIhZi
Line No. 行次 j(*ZPo>o
D
ZI8*PX%2
Items 项目 ![
OKmy
Cb5Rr+K=
Business income 销售(营业)收入 ,( ?q
9]DM
HA@
Less: Sales return 减:销售退回 @TTB$
|*w}bT(PfR
Depreciation allowance 折扣与折让 ~H)s>6>#v
et$VR:
Net operating revenue 销售(营业)收入净额 +UGWTO\#ha
uIO<6p)
Amount of exempt income included 其中:免税的销售(营业)收入 ('u\rc2R
+oT/
v3,
Income from royalties 特许权使用费收益 :s}6 a23
tf5h/:
Investment income 投资收益 y]veqa
!((J-:=
Net income in investment transfer 投资转让净收益 _+vE(
:T
oJLpFL
Rental net income 租赁净收益 #nv =x&g
R2 I
7d'|v
Exchange net income 汇兑净收益 L/U^1=Wi*O
Id/-u[-yo
Net income from asset/inventory surplus 资产盘盈净收益 =y$|2(6
"GTlJqhk
Subsidy income 补贴收入 b,8\i|*!f
:=iP_*#
Other income 其他收入 +@ FM~q
!FqJP
OGm
Final. total income 收入总额合计 Pr%Y!
|
:&{:$-h!
Operating expenses 销售(营业)成本 ~T{^7"q\
Lcx)wof
Sales tax 销售税金及附加 41S.&-u
ds*N1[
*
Total period expenses 期间费用合计 E,/<;
DhVF^=x$
Deduction items 扣除项目 QQnpy.`:/
O_M2Axm
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 :?*|D p1
+p%!G1Yz
Depreciation of fixed assets 固定资产折旧 \x,q(npHi
/:YM{,]
Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 [T(XwA)
E=-ed9({:
Research and development expenses 研究开发费用 OVo3.
'nrXRDb
Net interest expense 利息净支出 .]0u#fz0y
r\+0J`
Exchange net loss 汇兑净损失 &7i o/d\/
g p2S
Rental net expense 租金净支出 )nK-39,G
Q(3Na 6
Head office administrative expense 上缴总机构管理费 S^Lu RF]F
Q||vU
Entertainment expenses 业务招待费 _DlX F
$y0[AB|V
Taxation expense 税金 /Vg=+FEO
V+A9.KoI
Loss on bad debts 坏账损失 G` _LD+
7O=N78M
Additional bad debts provision for prior year 增提的坏账准备金 9ff6Apill
. paA0j
Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 Q1A_hW2 x
\ r^#a
Net loss in investment transfer 投资转让净损失 y*BS
%xTF
bc?\lD$$
National insurance payment 社会保险缴款 J@Qt(rRxi
va>u1S<lO
Workers insurance expense 劳动保护费 X\-IAv
V>$A\AWw
Advertising expenditure 广告支出 )}/ ycTs
wb#ZRmx}
Donations Contributed 捐赠支出 %`M IGi#
@%oHt*u
Auditing, consulting and litigation expenses 审计、咨询、诉讼费 o#D;H[' A
nOH x^(
Travelling expenses 差旅费 \4/zvlo]h
nRE(RbRe
Conference expenses 会议费 tRl01&0S
B$Z%_j&
Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 Z~?1xJ&