Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) E@7);i5K
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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) aW(Hn[}^
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Amount paid at current period 本期已交数 !Hx[
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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) c&I"&oZ@&
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Head of unit 单位负责人 s|IC;C|
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Finance employee in charge 财务负责人 rVv4R/3+
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Double-check 复核 rLp
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Prepared by 制表 ]B3f$
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) ?V' zG&n@
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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 1s
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Taxation period 税款所属时间 E@_]L<Z
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Monetary Unit 金额单位 T1i}D"H %
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Taxpayer's registration number 纳税人识别号 R
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Taxpayer's Name 纳税人名称 ^~7ouA
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Taxpayer's Address 纳税人地址 Cnv?0to2l
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Zip code (postcode) 邮政编码 PIM4c
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Type of business 登记注册类型 ,_z"3B)]
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Industry type 行业 THY=8&x)
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Taxpayer's bank 纳税人开户银行 [^0 S#,L
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Bank account number 账号 E-Y4TBZ*
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Gross revenue 收入总额 U o[\1)
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Line No. 行次 tA{hx-
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Items 项目 /q5!p0fH*
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Business income 销售(营业)收入 ,vB~9
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Less: Sales return 减:销售退回 r mJ`
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Depreciation allowance 折扣与折让 JVR,Py:%G
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Net operating revenue 销售(营业)收入净额 A.cNOous|
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Amount of exempt income included 其中:免税的销售(营业)收入 1.I58(0~+
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Income from royalties 特许权使用费收益 yR1v3D4E
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Investment income 投资收益 ne
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Net income in investment transfer 投资转让净收益 7mA:~- .u
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Rental net income 租赁净收益 p(.z#o#
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Exchange net income 汇兑净收益 c\OLf_Uf
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Net income from asset/inventory surplus 资产盘盈净收益 n!&F%|o^^
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Subsidy income 补贴收入 2?@Ozr2Uh
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Other income 其他收入 s'/ZtH6>C
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Final. total income 收入总额合计 5Kl;(0B9
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Operating expenses 销售(营业)成本 ',]^Qu`a
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Sales tax 销售税金及附加 o^W.53yX
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Total period expenses 期间费用合计 J+m1d\lBu
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Deduction items 扣除项目 a+<{!+3v
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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 5DL(#9F8b9
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Depreciation of fixed assets 固定资产折旧
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 (BGflb
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Research and development expenses 研究开发费用 e \.
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Net interest expense 利息净支出 _ ( $U\FW
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Exchange net loss 汇兑净损失 lBLL45%BIN
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Rental net expense 租金净支出 [D2<)
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Head office administrative expense 上缴总机构管理费 }pKKNZ`[
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Entertainment expenses 业务招待费 {R?VB!dR
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Taxation expense 税金 Z@0IvI
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