Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) "T2"]u<52
*>NX%by)
Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) Ej=3/RBsV
VA] e
Amount paid at current period 本期已交数 i
Cj2"T4TN
7I
=C+
Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) R\mR $\cS
]5
Qy
Head of unit 单位负责人 /J3ZL[o?Q
Aw5pd7qKL
Finance employee in charge 财务负责人 !}f1`/
)w h%
|
Double-check 复核 Z(u5$<up
7a4o1;l
Prepared by 制表 WOLuw%
:i~W
}r
Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) {2&m`Dbm
fB1
TFtAh
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 G(iJi
aAE>)#f(
Taxation period 税款所属时间 @{hd{>K*
q%(EY
M5Y
Monetary Unit 金额单位 mYxyWB
s 5WqR8
Taxpayer's registration number 纳税人识别号 R=Zn -q
rH8@69,B
Taxpayer's Name 纳税人名称 y [#pC<^
.zg8
i_
Taxpayer's Address 纳税人地址 Cx<0 H
A#8q2n270*
Zip code (postcode) 邮政编码 mLh kI!4[
`B/0i A
Type of business 登记注册类型 6%,C_7j
hRC
Industry type 行业 N_eX/ux
tVuWVJ4M
Taxpayer's bank 纳税人开户银行 +Hvc_Av''
E/M_lvQ
Bank account number 账号 dCyqvg6u
#LlUxHv #
Gross revenue 收入总额 &;yH@@Z
54lu2
gD'
Line No. 行次 U>Ld~cw
k
OOGw:/
Items 项目 Zxr!:t7
:W#rhuzC
Business income 销售(营业)收入 E`int?
C!
&QRE"_g
Less: Sales return 减:销售退回 v
^[39*8
YHNR3
Depreciation allowance 折扣与折让 ^d}gpin
z]B]QB
Y[
Net operating revenue 销售(营业)收入净额 N`iwC!
}%b;vzkG5
Amount of exempt income included 其中:免税的销售(营业)收入 "Z
Htr<+
~5Pb&+<$
Income from royalties 特许权使用费收益 5oEV-6
[(Xy.L7x
Investment income 投资收益 &Z(K6U#.
6+r$t#
Net income in investment transfer 投资转让净收益 :NJ_n6E
]]7mlQ
Rental net income 租赁净收益 j',W 64
1b=lpw1}
Exchange net income 汇兑净收益 Z;9>S=w!
A.<H>=Z#O
Net income from asset/inventory surplus 资产盘盈净收益 ;g{qYj_
X%z }VA
Subsidy income 补贴收入 ojYbR<jn9
4BnSqw a_
Other income 其他收入 !It`+0S
b
=qN2Xg/
Final. total income 收入总额合计 zp\8_ U@
S$KFf=0
Operating expenses 销售(营业)成本 P96pm6H_;
U*90m~)
Sales tax 销售税金及附加 HeBcT^a
F,
U*yj
Total period expenses 期间费用合计 l/;X?g5+
%ZHP2j
%~
Deduction items 扣除项目 KiG p[eb
+)JpUqHa
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 N0hE4t
f{SB1M
Depreciation of fixed assets 固定资产折旧 y#}cC+;
$kR N
h6
Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 f0Bto/,>~
s4&^D<
Research and development expenses 研究开发费用 U
qG
.:@T
<ZU=6Hq
Net interest expense 利息净支出 3?Y 2L
Gy=B&bo