Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) },O7NSG<o
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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) 46H@z=5
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Amount paid at current period 本期已交数 _6]tbni?v
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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) -tp3qi
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Head of unit 单位负责人 !HXyvyDN
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Finance employee in charge 财务负责人 -:Q"aeC5
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Double-check 复核 J@rB
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Prepared by 制表 1`Uu;mz
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) w!}kc
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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 5{-54mwo
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Taxation period 税款所属时间 F#RtU :R
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Monetary Unit 金额单位
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Taxpayer's registration number 纳税人识别号
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Taxpayer's Name 纳税人名称 HLqDI lL
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Taxpayer's Address 纳税人地址 @J6V,
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Zip code (postcode) 邮政编码 _gpf9ad
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Type of business 登记注册类型 0 n|>/i
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Industry type 行业 ^vI`#}?
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Taxpayer's bank 纳税人开户银行 %)e&"
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Bank account number 账号 r\q|DZ7
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Gross revenue 收入总额 >Hd!o"I
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Line No. 行次 r4]hcoU
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Items 项目 jTqEV
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Business income 销售(营业)收入 Zb+n\sv4
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Less: Sales return 减:销售退回 +t(Gt0+
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Depreciation allowance 折扣与折让 [6nN]U~ Y
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Net operating revenue 销售(营业)收入净额 W QeQ`pM
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Amount of exempt income included 其中:免税的销售(营业)收入 TR:4$92:H
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Income from royalties 特许权使用费收益 v\5`n@}4
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Investment income 投资收益 X$_z"t
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Net income in investment transfer 投资转让净收益 d;).| .}P
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Rental net income 租赁净收益 O/oLQoH
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Exchange net income 汇兑净收益 zOis}$GR
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Net income from asset/inventory surplus 资产盘盈净收益 :7s2M
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Subsidy income 补贴收入 |sAl k,8s
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Other income 其他收入 2UTmQOm
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Final. total income 收入总额合计 H)X&5E
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Operating expenses 销售(营业)成本 Wyb+K)Tg
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Sales tax 销售税金及附加 w|-m*v
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Total period expenses 期间费用合计 #eKH'fE
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Deduction items 扣除项目 UDlM?r:f
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Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 Pt/F$A{Cj
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Depreciation of fixed assets 固定资产折旧 352RJC
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 R'^J#"[
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Research and development expenses 研究开发费用 @/='BVb'T
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Net interest expense 利息净支出 4UMOC_
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Exchange net loss 汇兑净损失 <lRjh7
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Rental net expense 租金净支出 4@M`B
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Head office administrative expense 上缴总机构管理费 `X(H,Q}*;
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Entertainment expenses 业务招待费 3s#/d,+
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Taxation expense 税金 z -'e<v;w
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Loss on bad debts 坏账损失 _CizU0S
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Additional bad debts provision for prior year 增提的坏账准备金 RAA,%rRhu(
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