Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) :yFTaniJ'.
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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) zBrWm_R5T
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Amount paid at current period 本期已交数 /64^5DjTh
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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) {V
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Head of unit 单位负责人 )N%1%bg^-
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Finance employee in charge 财务负责人 O>o}<t7
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Double-check 复核 5@r_<J<>
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Prepared by 制表 ;#6<bV
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) ;nAg4ll8Q
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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 FRJ:ym=E
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Taxation period 税款所属时间 4E>/*F!
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Monetary Unit 金额单位 %RT6~0z
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Taxpayer's registration number 纳税人识别号 )2<B$p
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Taxpayer's Name 纳税人名称 nV,{w4t+
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Taxpayer's Address 纳税人地址 ;5JIY7t
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Zip code (postcode) 邮政编码 < 4EB|@E
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Type of business 登记注册类型
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Industry type 行业 ]`i@~Z h\
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Taxpayer's bank 纳税人开户银行 p#8LQP~0$
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Bank account number 账号 V~uA(3\U
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Gross revenue 收入总额 &L~31Ayj&
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Line No. 行次 *l'$pJ X
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Items 项目 2Ws/0c
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Business income 销售(营业)收入 T~ q'y~9o
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Less: Sales return 减:销售退回 :]z-Rz
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Depreciation allowance 折扣与折让 *a0I Z
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Net operating revenue 销售(营业)收入净额 YI\Cs=T/
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Amount of exempt income included 其中:免税的销售(营业)收入 VOF
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Income from royalties 特许权使用费收益 XL&eJ
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Investment income 投资收益 ^N}~U5
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Net income in investment transfer 投资转让净收益 d(B;vL@R2V
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Rental net income 租赁净收益 =iN_Ug+
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Exchange net income 汇兑净收益 }${ZI
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Net income from asset/inventory surplus 资产盘盈净收益 !.GY~f<d$
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Subsidy income 补贴收入 HgBEV
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Other income 其他收入 JA(q>>4
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Final. total income 收入总额合计 sbiDnRf
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Operating expenses 销售(营业)成本 n,'AFb4AF
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Sales tax 销售税金及附加 u'n%BVt
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Total period expenses 期间费用合计 *CD=cmdD*
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Deduction items 扣除项目 o!dkS/u-m
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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 I$qtfGr
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Depreciation of fixed assets 固定资产折旧 c94PWPU
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 E2/U']R
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Research and development expenses 研究开发费用 ; 8x^9Q
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Net interest expense 利息净支出 xMGd'l?
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Exchange net loss 汇兑净损失 L=Jk"qWV0
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