Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) }
<; y,4f
a}eM ny
Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) (%]&Pe]
?<VahDBS+A
Amount paid at current period 本期已交数 uCuXY#R+
g
&~T X
Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) 1^rODfY 0
l&cYN2T
b
Head of unit 单位负责人 e#]=-^
Qa~dd{?
Finance employee in charge 财务负责人 1"{3v@yi
h3Kv0^{
Double-check 复核 'PTWC.C?9
e{@TR x
Prepared by 制表 j4RM'_*G
Q| >
\{M
Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) L/9f"%kZ
!m(5N4:vV
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 o
mstJ9
99 /fI
Taxation period 税款所属时间 @*jd.a`
YOo?.[}@
Monetary Unit 金额单位 wQiRj
.
-:wC920+
Taxpayer's registration number 纳税人识别号 9NvV{WI-1
.n]P6t
Taxpayer's Name 纳税人名称 +V*FFv
:{<( )gfk
Taxpayer's Address 纳税人地址 tkU"/$Vi\
fbp6lE
Zip code (postcode) 邮政编码 Uv'.]#H<
"2:]9j
Type of business 登记注册类型 -#T?C]}
UV8,SSDTV
Industry type 行业 oZ;u>MeZ
xgP/BK2"
Taxpayer's bank 纳税人开户银行 Gr6XqO_
SAswP
Bank account number 账号 A7@5lHMF
b489sa
Gross revenue 收入总额 ~3 4Ly
aV`4M VWOz
Line No. 行次 . _JM3o}F
@A6P[r
Items 项目 PEZ~og:w
Zn&S7a>7
Business income 销售(营业)收入 )
9h5a+Z
$'!r/jV
Less: Sales return 减:销售退回 Vh1{8'GQ
>en,MT|
Depreciation allowance 折扣与折让 hKP!;R
AK%2#}k.
Net operating revenue 销售(营业)收入净额 v7
"' ^sZ?
qXmkeidb&W
Amount of exempt income included 其中:免税的销售(营业)收入 Xi3:Ok6FZ
zTb!$8D"g
Income from royalties 特许权使用费收益 CbTYt6DC
)HWf`;VQ
Investment income 投资收益 KMZ:$H
& %4x
Net income in investment transfer 投资转让净收益 n`<Y
hV
2OFrv=F
Rental net income 租赁净收益 dX|(n.}
L ;5uB2
Exchange net income 汇兑净收益 !uoU 8Ki9
T^YdAQeE
Net income from asset/inventory surplus 资产盘盈净收益 ]&%_Fpx
y)N57#e
Subsidy income 补贴收入 Kc~h
I\J^@&JE
Other income 其他收入 3n-~+2l
.T0w2Dv/
Final. total income 收入总额合计 lN"%~n?
DEEQ/B{
Operating expenses 销售(营业)成本 R<aF;Rvb5
=jZ}@L/+
Sales tax 销售税金及附加 Nb/W+& y
U6V+jD}L]
Total period expenses 期间费用合计 {w*5uI%
%e
?.66B9Lld
Deduction items 扣除项目 kd^CZ;O
B;.]<k'3
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 "@IrBi6
%:rct
Depreciation of fixed assets 固定资产折旧 R5=2EwrGP
%7WQb]y
Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 g/Q hI
MU2ufKq4)
Research and development expenses 研究开发费用 R B7?T5G
a~>.
Net interest expense 利息净支出 `BA wef
w~EBm=v_>
Exchange net loss 汇兑净损失 mD@#,B7A
]A)`I
Rental net expense 租金净支出 \]pRu"
LlAMtw"
Head office administrative expense 上缴总机构管理费 Yg_;Eu0'?
04{*iS95J
Entertainment expenses 业务招待费 tHgn-Dhzr
P
YWp2V/
Taxation expense 税金 *`D(drnT{
y>}dKbCN
Loss on bad debts 坏账损失 RK%N:!fq=
f4F13n_0X
Additional bad debts provision for prior year 增提的坏账准备金 J+oK:tzt8
owYf1=G
Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 >
cFH=um
;OjxEXaq
Net loss in investment transfer 投资转让净损失 oCD#Gmr
.|=~x3mPw
National insurance payment 社会保险缴款 Nm;(M=
nk8jXZ"w
Workers insurance expense 劳动保护费 7q_B`$ata
D*!p8J8Ku
Advertising expenditure 广告支出 Ak(_![Q:q\
Wp!#OY1?
Donations Contributed 捐赠支出 ]z5`!e)L
78'HE(*
Auditing, consulting and litigation expenses 审计、咨询、诉讼费 d
N'2;X
iDp'M`(6h
Travelling expenses 差旅费 d8l T+MS=
@lvvI<U
Conference expenses 会议费 a "*DJ&