Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) Oketwa
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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) 5pX6t
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Amount paid at current period 本期已交数 YK_7ip.a[
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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) "oyo#-5z
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Head of unit 单位负责人 6u
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Finance employee in charge 财务负责人 pa+hL,w{6
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Double-check 复核 )%TmAaj9d
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Prepared by 制表 ).O)p9
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) >*bvw~y,
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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 ^iA9%zp
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Taxation period 税款所属时间 HS$r8`S?)
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Monetary Unit 金额单位 Cp N>p.kM
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Taxpayer's registration number 纳税人识别号 u8^lB7!e/
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Taxpayer's Name 纳税人名称 4+n\k
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Taxpayer's Address 纳税人地址 TeQV?ZQ#}
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Zip code (postcode) 邮政编码 y =@N|f!
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Type of business 登记注册类型 0RfZEG)
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Industry type 行业 cQ|NJ_F{1
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Taxpayer's bank 纳税人开户银行 qs6aB0ln
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Bank account number 账号 ]:;&1h3'7
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Gross revenue 收入总额 {g6%(X\r.r
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Line No. 行次 jIyQ]:* p
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Items 项目 -Za/p@gM
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Business income 销售(营业)收入 ~[: 2I
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Less: Sales return 减:销售退回 =Qq+4F)MD
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Depreciation allowance 折扣与折让 %y@AA>x!
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Net operating revenue 销售(营业)收入净额 $]1=\I
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Amount of exempt income included 其中:免税的销售(营业)收入 6~{C.No}
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Income from royalties 特许权使用费收益 J,G
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Investment income 投资收益 9L9sqZUB
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Net income in investment transfer 投资转让净收益 <{pz<io)
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Rental net income 租赁净收益 Cw%{G'O
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Exchange net income 汇兑净收益 =;k|*Ny
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Net income from asset/inventory surplus 资产盘盈净收益 =sFTxd_"iQ
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Subsidy income 补贴收入 l2d{ 73h
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Other income 其他收入 Q\)F;: |
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Final. total income 收入总额合计 Q?T]MUY(L
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Operating expenses 销售(营业)成本 %\DX#.
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Sales tax 销售税金及附加 ^{{ qV
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Total period expenses 期间费用合计 Q&&@v4L
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Deduction items 扣除项目 ]k(]qZ
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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 DJir { \F
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Depreciation of fixed assets 固定资产折旧 &zs$x?
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 eQ"E
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Research and development expenses 研究开发费用
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Net interest expense 利息净支出 fh{`Mz,o
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Exchange net loss 汇兑净损失 :LTN!jj
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Rental net expense 租金净支出 8f7>?BUS,
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Head office administrative expense 上缴总机构管理费 z=FZiH
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Entertainment expenses 业务招待费 6#yUc_5 \
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Taxation expense 税金 &R siVBA
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Loss on bad debts 坏账损失 S$k&vc(0
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Additional bad debts provision for prior year 增提的坏账准备金 fLVAKn
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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 9Ee'Cm
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Net loss in investment transfer 投资转让净损失 nd(S3rct&
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National insurance payment 社会保险缴款 qVPeB,kIz
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Workers insurance expense 劳动保护费 _wOt39e&
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Advertising expenditure 广告支出 Th[dW<