Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) |l\&4/SJ
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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{YUW~
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Amount paid at current period 本期已交数 D$C
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Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) up+W[#+
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Head of unit 单位负责人 cM&5SyxiuE
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Finance employee in charge 财务负责人 o+UCu`7e
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Double-check 复核 B|%(0j8
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Prepared by 制表 Jg3OMUt
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) #-76E
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English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 a!UQ]prT
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Taxation period 税款所属时间 W+HiH`Qb]
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Monetary Unit 金额单位 cd_\?7
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Taxpayer's registration number 纳税人识别号 @.IGOh
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Taxpayer's Name 纳税人名称 k'O^HMAn!
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Taxpayer's Address 纳税人地址 r\#_b4-v3h
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Zip code (postcode) 邮政编码 7Mx F?
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Type of business 登记注册类型 m|K"I3W$
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Industry type 行业 %6A."sePO
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Taxpayer's bank 纳税人开户银行 CC{*'p6
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Bank account number 账号 n7Em
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Gross revenue 收入总额 m A
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Line No. 行次 X
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Items 项目 PE!/ n6
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Business income 销售(营业)收入
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Less: Sales return 减:销售退回 w&c6iFMd0
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Depreciation allowance 折扣与折让 6JrwPZB
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Net operating revenue 销售(营业)收入净额 _*&I[%I5
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Amount of exempt income included 其中:免税的销售(营业)收入 U-F\3a;&
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Income from royalties 特许权使用费收益 Q#k Sp8
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Investment income 投资收益 #@pgB:~lB
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Net income in investment transfer 投资转让净收益 #%Hk-a=>)#
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Rental net income 租赁净收益 ;$a+ >
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Exchange net income 汇兑净收益 T]er_n
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Net income from asset/inventory surplus 资产盘盈净收益 + 6noQYe
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Subsidy income 补贴收入 %fbV\@jDCX
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Other income 其他收入 <bSG|VqnH
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Final. total income 收入总额合计 ;C
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Operating expenses 销售(营业)成本 8k( zU>^
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Sales tax 销售税金及附加 /"+CH\)
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Total period expenses 期间费用合计 (6}[y\a+
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Deduction items 扣除项目 O'Mo/
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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 jo-2D[Q{
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Depreciation of fixed assets 固定资产折旧 M2kvj'WWq
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 '2S/FOb
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Research and development expenses 研究开发费用 58S q
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Net interest expense 利息净支出 qnu<"$
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Exchange net loss 汇兑净损失 3u 'VPF2
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Rental net expense 租金净支出 QGCg~TV;
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Head office administrative expense 上缴总机构管理费 +P &S0/
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Entertainment expenses 业务招待费 ]x1;uE?1J
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Taxation expense 税金 4-C
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Loss on bad debts 坏账损失 cMfJq}C<
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Additional bad debts provision for prior year 增提的坏账准备金 2M+}o"g
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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 6`h}#@ (
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Net loss in investment transfer 投资转让净损失 j%U'mGx
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National insurance payment 社会保险缴款 DL*&e|:q
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Workers insurance expense 劳动保护费 c
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Advertising expenditure 广告支出 z"D0Th`S6
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Donations Contributed 捐赠支出 */APe#
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Auditing, consulting and litigation expenses 审计、咨询、诉讼费 `t>A~.f
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Travelling expenses 差旅费 OcE,E6LD
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Conference expenses 会议费 N;HG@B!m
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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 Pil_zQ4
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Bankruptcy compensation cost 矿产资源补偿费 FvJkb!5*e_
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Other deductible expense items 其他扣除费用项目 K0{
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Taxable income calculation 应纳税所得额的计算 FfX*bqy
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Income before tax adjustment 纳税调整前所得 ]&?8l:3-G
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Plus: Adjustment for additional tax payment 加:纳税调整增加额 K]'t>:G@
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Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. `qV*R
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