Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) )0N^rw kW
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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) g8L{xwx<
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Amount paid at current period 本期已交数 lXOT>$qR<
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Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) ZYo?b"6A
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Head of unit 单位负责人 (,OF<<OH
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Finance employee in charge 财务负责人 M~,N~ N1
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Double-check 复核 bd)'1;p
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Prepared by 制表 3:"w"0[K3
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) /wT<p
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English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 s|\
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Taxation period 税款所属时间 8KMo !p\i
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Monetary Unit 金额单位 ><i: P*ht
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Taxpayer's registration number 纳税人识别号 V[2}
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Taxpayer's Name 纳税人名称 OWT|F0.1$k
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Taxpayer's Address 纳税人地址 TX).*%f[r
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Zip code (postcode) 邮政编码 E{BX $R_8
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Type of business 登记注册类型
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Industry type 行业 $0XR<
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Taxpayer's bank 纳税人开户银行 | Pi! UZB
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Bank account number 账号 =z[$o9
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Gross revenue 收入总额 E<sd\~~A:
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Line No. 行次 6u>]-K5
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Items 项目 B
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Business income 销售(营业)收入 otbr8&?-
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Depreciation allowance 折扣与折让 \0
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Net operating revenue 销售(营业)收入净额 Mj`g84
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Amount of exempt income included 其中:免税的销售(营业)收入 i>O8q%BnJ
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Income from royalties 特许权使用费收益 ]=ADX}
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Investment income 投资收益 HD'adj_,
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Net income in investment transfer 投资转让净收益 +kN,OK~
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Rental net income 租赁净收益 =0az5td
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Exchange net income 汇兑净收益 C8x9 Jrc
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Net income from asset/inventory surplus 资产盘盈净收益 u\;d^A
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Subsidy income 补贴收入 .N7<bt@~)
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Other income 其他收入 -lrcb/)Gz
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Final. total income 收入总额合计 Dt!
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Operating expenses 销售(营业)成本 +NbiUCMX
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Sales tax 销售税金及附加 >#)%/Ti}DU
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Total period expenses 期间费用合计 XFYa+]B2q
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Deduction items 扣除项目 IXG@$O?y/
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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 'E&tEbY
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Depreciation of fixed assets 固定资产折旧 2Z5_@Y
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 #m17cDL
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Research and development expenses 研究开发费用 JfY(};&
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Net interest expense 利息净支出 /EG'I{oC
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Exchange net loss 汇兑净损失 p8 Ao{
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Rental net expense 租金净支出 Z~<=I }@
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Head office administrative expense 上缴总机构管理费 @meT8S9t
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