Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) @fd{5 >\
CxVrnb[`q
Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) ~q{QquYV
h3;RVtS
Amount paid at current period 本期已交数 0*o =JM]
< !]7Gt
Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) kYkck]|
#K/#-S
Head of unit 单位负责人 IFWP&20
'deqF|Iox
Finance employee in charge 财务负责人 6
i]B8Ziq{
dNz!2mbO
Double-check 复核 }fz;La:b
kZS&q/6A*
Prepared by 制表 \K(#
r=
a4N8zDS
Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) y#5;wb<1
<nn!9V\C
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 @fSqGsSk
sB`zk[R;
Taxation period 税款所属时间 ; J8 25CE
k
!m9
l1x
Monetary Unit 金额单位 JC4Z^/\.
}ABHGr5[
Taxpayer's registration number 纳税人识别号 ow,=M%x"0
b=Y3O
Taxpayer's Name 纳税人名称 mKBPIQ+ZS
Zh.[f+ l]
Taxpayer's Address 纳税人地址 BmFs6{>~c
L@6T~
Zip code (postcode) 邮政编码 {NV=k%MTmi
PWs=0.Wj
Type of business 登记注册类型 0G/_"}@
S31+ j:"
Industry type 行业 '>r"+X^W
)L:p.E
Taxpayer's bank 纳税人开户银行 Sc&p*G
!:Clzlg
Bank account number 账号 Toc="F`SW
.R{P%r
Gross revenue 收入总额 =%oKYQ
GG[$-
Line No. 行次 rfxLCiV
e5fzV.' 5
Items 项目 I;Bci m;
yn-TN_/Y,
Business income 销售(营业)收入 D$y-Kh
qluaop
Less: Sales return 减:销售退回 wmG[*a_H
kc70HrG
Depreciation allowance 折扣与折让 a,*~wmg
Tof H=d
Net operating revenue 销售(营业)收入净额 S`GM#( t@_
Md ,KW#
Amount of exempt income included 其中:免税的销售(营业)收入 :0B'
b
{F+i
L&e)
Income from royalties 特许权使用费收益 eLAhfG
;]Bkw6o
Investment income 投资收益 IEW[VU)
\d{S3\7
Net income in investment transfer 投资转让净收益 /*5lO;!s{
au 5qbP
Rental net income 租赁净收益 w"K;e (S
@^kt[$X;
Exchange net income 汇兑净收益 . 'rC'FT
@.h|T)Z
yr
Net income from asset/inventory surplus 资产盘盈净收益 q%A.)1<'_
C!}9[X!7@:
Subsidy income 补贴收入 \4|o5, +(@
2DTBL:?`
Other income 其他收入 )
YP9
+=A53V[C
Final. total income 收入总额合计 AjA.="3
w(Hio-l=
Operating expenses 销售(营业)成本 *(sFr E
..hD_k
Sales tax 销售税金及附加 /NFcIU
2k$~Mv@L
Total period expenses 期间费用合计
Gt;59}
J 4OgV?
Deduction items 扣除项目 1#<KZN =$
t!,GI&
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 c$HZvv
u$?t |Ll
Depreciation of fixed assets 固定资产折旧 G(1y_t
THbV],RhJ
Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 WMLsKoby
'u{DFMB-A
Research and development expenses 研究开发费用 V,CVMbn/%N
{)d{:&*K.
Net interest expense 利息净支出 78W
&
m@){@i2.
Exchange net loss 汇兑净损失 o|BEY3|
Zr.6J*&