Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) 0;,4.hsh
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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) (J(JB}[X,
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Amount paid at current period 本期已交数 CN6@g^)P
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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) 6 <JiHVP7
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Head of unit 单位负责人 @N?A0S/
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Finance employee in charge 财务负责人 D&q-L[tA@
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Double-check 复核 ` z<k7ig
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Prepared by 制表 Zf~Em'g"3
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) :hYV\8$
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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 Nq
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Taxation period 税款所属时间 [!E pv<G
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Monetary Unit 金额单位 V=}AFGC85
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Taxpayer's registration number 纳税人识别号 HMT^gmF)
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Taxpayer's Name 纳税人名称 <`8l8cL
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Taxpayer's Address 纳税人地址 X_Vj&{
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Zip code (postcode) 邮政编码 XPnN"Y"y
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Type of business 登记注册类型 j#e^PK <
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Industry type 行业 m'&^\7;D
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Taxpayer's bank 纳税人开户银行 {VqcZhqy/l
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Bank account number 账号 $CXKeWS=Q.
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Gross revenue 收入总额 ^Wk.D-
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Line No. 行次 R1Jj 3k
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Items 项目 ;2X/)sxWz
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Business income 销售(营业)收入 |7XV!D!\g
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Less: Sales return 减:销售退回 (orO=gST-/
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Depreciation allowance 折扣与折让 FFGG6r
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Net operating revenue 销售(营业)收入净额 e>W}3H5w0
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Amount of exempt income included 其中:免税的销售(营业)收入 /(-X[[V
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Income from royalties 特许权使用费收益 p-QD(+@M
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Investment income 投资收益 C]{:>= K
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Net income in investment transfer 投资转让净收益 VY }?Nb<&
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Rental net income 租赁净收益 OEc$ro=m*
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Exchange net income 汇兑净收益 >W%tEc
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Net income from asset/inventory surplus 资产盘盈净收益 ^b-o
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Subsidy income 补贴收入 xf/
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Other income 其他收入 :p^7XwX%w
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Final. total income 收入总额合计 9(`d
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Operating expenses 销售(营业)成本
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Sales tax 销售税金及附加 ^Y"c1f2
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Total period expenses 期间费用合计 -ZXC^zt
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Deduction items 扣除项目 [43:E*\$
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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 k`H#u, &