Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) 71{p+3Z&
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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) jt.3
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Amount paid at current period 本期已交数 @i*|s~15
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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) n9xAPB }
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Head of unit 单位负责人 #K
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Finance employee in charge 财务负责人 -bU oCF0
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Double-check 复核 Ho
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Prepared by 制表 <(-hx+^
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表)
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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 "^]cQ"A
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Taxation period 税款所属时间 *v3]}g[<
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Monetary Unit 金额单位 _> *jH'
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Taxpayer's registration number 纳税人识别号 m
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Taxpayer's Name 纳税人名称 QhK#Y{xY
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Taxpayer's Address 纳税人地址 bAm(8nT7w
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Zip code (postcode) 邮政编码 |a!fhl+
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Type of business 登记注册类型 |UxG $M(
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Industry type 行业 A,LuD.8
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Taxpayer's bank 纳税人开户银行 UQI]>#_/v
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Bank account number 账号 AlIpsJ[UU
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Gross revenue 收入总额 JQ@E>o7_
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Line No. 行次 4sT88lG4n
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Items 项目 pn5Q5xc
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Business income 销售(营业)收入 W0]gLw9*
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Depreciation allowance 折扣与折让 Uh):b%bS;J
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Net operating revenue 销售(营业)收入净额 9c6gkt9eB
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Amount of exempt income included 其中:免税的销售(营业)收入 y;o^- O
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Income from royalties 特许权使用费收益 M!XsJ<jN/
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Investment income 投资收益 ] A+?EE2/
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Net income in investment transfer 投资转让净收益 M%kO7>h8
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Rental net income 租赁净收益 ^i}
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Exchange net income 汇兑净收益 E}nH1
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Net income from asset/inventory surplus 资产盘盈净收益 1jF`5k
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Subsidy income 补贴收入 R'@9]99
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Other income 其他收入 n*{sTT
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Final. total income 收入总额合计 "*sr
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Operating expenses 销售(营业)成本 ZG
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Sales tax 销售税金及附加 ZP\-T*)l$
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Total period expenses 期间费用合计 y3o25}"
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Deduction items 扣除项目 <y NM%P<Oy
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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
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Depreciation of fixed assets 固定资产折旧 esMX-.8Cx
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 < F.hZGss7
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Research and development expenses 研究开发费用 KQg]0y
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Net interest expense 利息净支出 sWc*5Rt
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Exchange net loss 汇兑净损失 ~ijVmWNk
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Rental net expense 租金净支出 +>{Y.`a;Jo
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Head office administrative expense 上缴总机构管理费 6&