Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) zTBi{KrZ
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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) P
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Amount paid at current period 本期已交数 Yx}"> ;\
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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) vu'!-K=0
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Head of unit 单位负责人 bHQK
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Finance employee in charge 财务负责人 Aiks>Cyi23
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Double-check 复核 pJ$N@ID
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Prepared by 制表 k"^t?\Q%vI
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) D@rn@N
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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 6|9g4@Hy
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Taxation period 税款所属时间 $YGIN7_Gg
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Monetary Unit 金额单位 .iP G /e
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Taxpayer's registration number 纳税人识别号 :U-US|)(2
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Taxpayer's Name 纳税人名称 Nvx)H(8F
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Taxpayer's Address 纳税人地址 [`
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Zip code (postcode) 邮政编码 {7Gx9(
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Type of business 登记注册类型 |<$<L`xoe
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Industry type 行业 sQ>B_Y!
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Taxpayer's bank 纳税人开户银行 B=Zukg1G
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Bank account number 账号 e1 {t0f
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Gross revenue 收入总额 u.pKK
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Line No. 行次 =ve*g&
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Items 项目 WK_y1(v>
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Business income 销售(营业)收入 7i+!^Qj?y
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Less: Sales return 减:销售退回 !}L~@[v,uL
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Depreciation allowance 折扣与折让 _']%qd"%
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Net operating revenue 销售(营业)收入净额 L)R[)$2(g
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Amount of exempt income included 其中:免税的销售(营业)收入 {#w A!>.
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Income from royalties 特许权使用费收益 B
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Investment income 投资收益 :Er^"9'A2
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Net income in investment transfer 投资转让净收益 y} $P,
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Rental net income 租赁净收益 XoKO2<3
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Exchange net income 汇兑净收益 _X,[]+ziu%
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Net income from asset/inventory surplus 资产盘盈净收益 j]!7B
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Subsidy income 补贴收入 JGk3b=K
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Other income 其他收入 >op:0on]}
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Final. total income 收入总额合计 kvW|=
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Operating expenses 销售(营业)成本 +{")E)
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Sales tax 销售税金及附加 H[BD)
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Total period expenses 期间费用合计 u0bfX,e2U
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Deduction items 扣除项目 _KB{J7bs<a
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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 y*VQ]aJ
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Depreciation of fixed assets 固定资产折旧 GI2eJK
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 f7XQ~b
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Research and development expenses 研究开发费用 v229H<
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Net interest expense 利息净支出 @~m=5C
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Exchange net loss 汇兑净损失 !
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Rental net expense 租金净支出 _j:UGMTi(U
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Head office administrative expense 上缴总机构管理费 ?PBa'g
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Entertainment expenses 业务招待费
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Taxation expense 税金 V]79
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Loss on bad debts 坏账损失 :P3{Nxa
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Additional bad debts provision for prior year 增提的坏账准备金 |u@+`4o
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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 A_!QrM
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Net loss in investment transfer 投资转让净损失 zVSx$6eiU
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National insurance payment 社会保险缴款 0,HqE='w
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Workers insurance expense 劳动保护费 KQ&Y2l1*>>
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Advertising expenditure 广告支出 a:85L!~:l
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Donations Contributed 捐赠支出 B[r<m J
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Auditing, consulting and litigation expenses 审计、咨询、诉讼费 v=!YfAn
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Travelling expenses 差旅费 R (G2qi
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Conference expenses 会议费 XAe\s`
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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 ; e@gO
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