Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) /f+BeQ3#/
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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) fWs*u[S
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Amount paid at current period 本期已交数 6^BT32,'
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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) .VUnOdI
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Head of unit 单位负责人 jt* B0'S
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Finance employee in charge 财务负责人 }mUb1b
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Double-check 复核 A>FWvlLw'm
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Prepared by 制表 {9XNh[NbP
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) MTNC{:Q
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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 3QdCu<eBZ
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Taxation period 税款所属时间 @*UV|$~(Q
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Monetary Unit 金额单位 "*MF=VB1
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Taxpayer's registration number 纳税人识别号 # Oq.}x?i
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Taxpayer's Name 纳税人名称 0B}2~}#
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Taxpayer's Address 纳税人地址 _bgv +/
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Zip code (postcode) 邮政编码 88?O4)c
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Type of business 登记注册类型 F>X<=YO0
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Industry type 行业 ?*7Mn`
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Taxpayer's bank 纳税人开户银行 fYh<S
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Bank account number 账号 yg~@}_C2_
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Gross revenue 收入总额 QH,(iX6RY
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Line No. 行次 m_`%#$s}
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Items 项目 Qj(ppep\U"
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Business income 销售(营业)收入 HXZ,"S
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Less: Sales return 减:销售退回 yq^Ma
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Depreciation allowance 折扣与折让 @_#\qGY
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Net operating revenue 销售(营业)收入净额 YV@efPy}n
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Amount of exempt income included 其中:免税的销售(营业)收入 '!,(G3
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Income from royalties 特许权使用费收益 #reW)P>
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Investment income 投资收益 gxAy{
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Net income in investment transfer 投资转让净收益 'V&Uh]>
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Rental net income 租赁净收益 pv-c>8Wb6
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Exchange net income 汇兑净收益 ;ny 9q
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Net income from asset/inventory surplus 资产盘盈净收益 !=a]Awr\
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Subsidy income 补贴收入 v=cQ`nou
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Other income 其他收入 BHZhdm@),
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Final. total income 收入总额合计 A=p'`]Yld
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Operating expenses 销售(营业)成本 n+YUG
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Sales tax 销售税金及附加 xk7Dx}
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Total period expenses 期间费用合计 n9`]}bnX
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Deduction items 扣除项目 t4/ye>P &
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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 DX+zK'34
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Depreciation of fixed assets 固定资产折旧 x-%RRm<V
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 rPGj+wL5-
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Research and development expenses 研究开发费用 X?n=UebO^
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Net interest expense 利息净支出 rKyulgP
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Exchange net loss 汇兑净损失 Vp|?R65S*
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Rental net expense 租金净支出 kw]?/s`
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Head office administrative expense 上缴总机构管理费 6o(IL-0]c
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Entertainment expenses 业务招待费 >8=lX`9f{
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Taxation expense 税金 AovBKB
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Loss on bad debts 坏账损失 [0]A-#J
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