Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) Tu2
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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) Rs,\{#
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Amount paid at current period 本期已交数 9r=@S
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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) h^h,4H\r
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Head of unit 单位负责人 ${Cb1|g>j
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Finance employee in charge 财务负责人 ]v j=M-:+
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Double-check 复核 ;Nf5,D.D
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Prepared by 制表 [u\E*8
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) sN0S~}F+
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English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 +X6xCE
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Taxation period 税款所属时间 r Z5vey
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Monetary Unit 金额单位 M&o@~z0
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Taxpayer's registration number 纳税人识别号 +InAK>NZ'
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Taxpayer's Name 纳税人名称 \o3)\
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Taxpayer's Address 纳税人地址 0Ou;MU*v
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Zip code (postcode) 邮政编码 t"Ok-!c|
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Type of business 登记注册类型 9[K".VeT]
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Industry type 行业 &TYTeJ]
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Taxpayer's bank 纳税人开户银行 !wy
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Bank account number 账号 6U[`CGL66
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Gross revenue 收入总额 .U|irDO
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Line No. 行次 1FCqkwq[
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Items 项目 SXkUtY$
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Business income 销售(营业)收入 vW,dJ[N6jm
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Less: Sales return 减:销售退回 >PdYQDyVS
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Depreciation allowance 折扣与折让 J60XUxf
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Net operating revenue 销售(营业)收入净额 feM%
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Amount of exempt income included 其中:免税的销售(营业)收入 ;Q"xXT`;:
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Income from royalties 特许权使用费收益 PqV9k,5f
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Investment income 投资收益 .?{rd3[ec
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Net income in investment transfer 投资转让净收益 $D{KXkrd
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Rental net income 租赁净收益 &4 Py
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Exchange net income 汇兑净收益 jo 0
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Net income from asset/inventory surplus 资产盘盈净收益 T"7Ue
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Subsidy income 补贴收入 4qMqAT
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Other income 其他收入 Q;r9>E!
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Final. total income 收入总额合计 $:IOoS|e
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Operating expenses 销售(营业)成本 $|+q9o\
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Sales tax 销售税金及附加 $="t7C9S
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Total period expenses 期间费用合计 {No*Z'X
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Deduction items 扣除项目 XaT9`L<
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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 g '2'K
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Depreciation of fixed assets 固定资产折旧 #[ZF'9x
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 DmDsn
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Research and development expenses 研究开发费用 j{k]8sI,H]
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Net interest expense 利息净支出 cp D=9k!*K
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Exchange net loss 汇兑净损失 qKoD*cl)Za
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Rental net expense 租金净支出 q\+khy,k
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Head office administrative expense 上缴总机构管理费 ['9awgkr/
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Entertainment expenses 业务招待费 kU uDA><1
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Taxation expense 税金
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Loss on bad debts 坏账损失 y X%q7ex
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Additional bad debts provision for prior year 增提的坏账准备金 X|o;*J](
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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 `re9-HM
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Net loss in investment transfer 投资转让净损失 ey 'x3s_
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National insurance payment 社会保险缴款 l#40VHa?S
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Workers insurance expense 劳动保护费 6T3uv,2
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Advertising expenditure 广告支出 "ecG\}R=
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Donations Contributed 捐赠支出 <*D{uMw
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Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Kob i!
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Travelling expenses 差旅费 y2"PKBK\_
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Conference expenses 会议费 w5j6RQml
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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 82w;}(!
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Bankruptcy compensation cost 矿产资源补偿费 vTrjhTa\
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Other deductible expense items 其他扣除费用项目 )C?bb$
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Taxable income calculation 应纳税所得额的计算 K})=&<M0
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Income before tax adjustment 纳税调整前所得 !m7`E
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Plus: Adjustment for additional tax payment 加:纳税调整增加额 m8Wv46%
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Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. {_#~&I