Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) sWFw[Y>
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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) 17[vq!x6
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Amount paid at current period 本期已交数 Rf TG
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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) N{?Qkkgx
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Head of unit 单位负责人 b|u,[jEB
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Finance employee in charge 财务负责人 I&>5b7Uf
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Double-check 复核 &Vbcwv@
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Prepared by 制表 NT<}-^
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) N:UA+
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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 LsaRw-4.c
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Taxation period 税款所属时间 85ND 3F6q4
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Monetary Unit 金额单位 UQ~gjnb[c
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Taxpayer's registration number 纳税人识别号 )w0K2&)A
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Taxpayer's Name 纳税人名称 @pV&{Vp
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Taxpayer's Address 纳税人地址 $}.#0c8I
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Zip code (postcode) 邮政编码 FmhN*ZXr#
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Type of business 登记注册类型 79}Qj7
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Industry type 行业 6B@{X^6y
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Taxpayer's bank 纳税人开户银行 0b+End#mp
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Bank account number 账号 #$v,. Yk
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Gross revenue 收入总额 ,e+S7YX
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Line No. 行次 xcC^9BAj
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Items 项目 3/*<i
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Business income 销售(营业)收入 R![1\Yv&
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Less: Sales return 减:销售退回 +6\1
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Depreciation allowance 折扣与折让 v Yw$m#@
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Net operating revenue 销售(营业)收入净额 F/U38[
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Amount of exempt income included 其中:免税的销售(营业)收入 pF'M
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Income from royalties 特许权使用费收益 FoGSCg%
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Investment income 投资收益 Cm[^+.=I
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Net income in investment transfer 投资转让净收益 9+co`t.
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Rental net income 租赁净收益 Xv?'*2J
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Exchange net income 汇兑净收益 kUQdi%3yY;
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Net income from asset/inventory surplus 资产盘盈净收益 o|c%uw
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Subsidy income 补贴收入 ZR@PqS+O/
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Other income 其他收入 ^:,I #]
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Final. total income 收入总额合计
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Operating expenses 销售(营业)成本 8eZ^)9m
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Sales tax 销售税金及附加 S '%!KGVe
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Total period expenses 期间费用合计 c_)lTI4
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Deduction items 扣除项目 QOKE9R#Y
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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 E~'QC
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Depreciation of fixed assets 固定资产折旧 `T~~yM)q
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 +G[N
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Research and development expenses 研究开发费用 [Z{0
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Net interest expense 利息净支出 EHcgWlTu
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Exchange net loss 汇兑净损失 GN@(!V#/4
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Rental net expense 租金净支出 7&{[Y^R]"
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Head office administrative expense 上缴总机构管理费 [+z*&~'
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