Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) Uz`OAb
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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) h>/L4j*Z
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Amount paid at current period 本期已交数 df$pT?o
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Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) pq]>Ep
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Head of unit 单位负责人 *
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Finance employee in charge 财务负责人 *o=( w5
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Prepared by 制表
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English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 SCq3Kh
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Taxation period 税款所属时间 ;O({|mpS\
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Monetary Unit 金额单位 G-DOI
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Taxpayer's registration number 纳税人识别号 e~$aJO@B.R
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Taxpayer's Name 纳税人名称 2K{)8;^
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Taxpayer's Address 纳税人地址 U+@rLQ.-
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Zip code (postcode) 邮政编码 Kr%O}<"
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Type of business 登记注册类型 U{3Pk0rZ
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Industry type 行业 ov'C0e+o
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Taxpayer's bank 纳税人开户银行 W0# VD e]>
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Bank account number 账号 ODPWFdRar
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Gross revenue 收入总额 (KphAA8
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Business income 销售(营业)收入 U~<~>^[
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Depreciation allowance 折扣与折让 qD5)AdCGO
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Net operating revenue 销售(营业)收入净额 t~
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Amount of exempt income included 其中:免税的销售(营业)收入 ]"U/3dL5
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Income from royalties 特许权使用费收益 qk!,:T
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Investment income 投资收益 WL1$LLzN
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Net income in investment transfer 投资转让净收益 #80r?,q
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Rental net income 租赁净收益 e `IL7$
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Exchange net income 汇兑净收益 o1rH@ D6/-
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Net income from asset/inventory surplus 资产盘盈净收益 (l:LG"sy\
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Other income 其他收入 wWB^m@:4
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Final. total income 收入总额合计 )|L#i2?:
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Operating expenses 销售(营业)成本 ]0myoWpi3
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Sales tax 销售税金及附加 p`oHF 5
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Total period expenses 期间费用合计 ?YhGW
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Deduction items 扣除项目 KvuM{UI5
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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 )W3kBDD
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Depreciation of fixed assets 固定资产折旧 jo[U6t+pj7
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 F;)qM|7
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Research and development expenses 研究开发费用 fZrB!\Q
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Net interest expense 利息净支出 Oftjm
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Exchange net loss 汇兑净损失 .7MLgC;
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Rental net expense 租金净支出 ?
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Head office administrative expense 上缴总机构管理费 &W-1W99auE
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Entertainment expenses 业务招待费 9l:vVp7Uk
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Taxation expense 税金 >d5L4&r
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Loss on bad debts 坏账损失 Mg=R**s1x%
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Additional bad debts provision for prior year 增提的坏账准备金 $O^U"
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Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 t-$Hti7Lk
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Net loss in investment transfer 投资转让净损失 p$@l,4@{
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National insurance payment 社会保险缴款 F}=O Mo:.
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Workers insurance expense 劳动保护费 P(Q}r7F~(
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Advertising expenditure 广告支出 gL6.,4q+1
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Donations Contributed 捐赠支出 ,(&