Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) VhH]n yi7D
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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) |qy"%W@
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Amount paid at current period 本期已交数 OnPy8mC
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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) %.Tf u0M
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Head of unit 单位负责人 4MtqQq4%
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Finance employee in charge 财务负责人 8SCW.;0
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Double-check 复核 <zDw&s2
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Prepared by 制表 =@Nv:1:r
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) 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 B[0,\>
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Taxation period 税款所属时间 q* y9/HnI
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Monetary Unit 金额单位 ,^+R%7mv
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Taxpayer's registration number 纳税人识别号 SAll9W
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Taxpayer's Name 纳税人名称 :UhFou_D4l
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Taxpayer's Address 纳税人地址 76i
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Zip code (postcode) 邮政编码 xu?QK6D:
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Type of business 登记注册类型 Tx!m6B`Y
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Industry type 行业 s-N?Tzi
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Taxpayer's bank 纳税人开户银行 $W_o$'crW
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Bank account number 账号 ge
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Gross revenue 收入总额 yxP ?O@(
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Line No. 行次 hL{B9?
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Business income 销售(营业)收入 g1*H|nh2
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Depreciation allowance 折扣与折让 mV(x&`Cx
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Net operating revenue 销售(营业)收入净额 PKM$*_LcGI
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Amount of exempt income included 其中:免税的销售(营业)收入 F.
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Income from royalties 特许权使用费收益 h7]]F{r5
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Investment income 投资收益 \HQb#f,
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Net income in investment transfer 投资转让净收益 zT-"kK
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Rental net income 租赁净收益 l`%}
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Exchange net income 汇兑净收益 rnhf(K.{3
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Net income from asset/inventory surplus 资产盘盈净收益 ,M h/3DPgE
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Subsidy income 补贴收入
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Other income 其他收入 ;)]zv\fC
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Final. total income 收入总额合计 RHAr[$
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Operating expenses 销售(营业)成本 pbvEIa-Y4
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Sales tax 销售税金及附加 bfI -!,
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Total period expenses 期间费用合计 8oH54bFp
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Deduction items 扣除项目 _
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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 H.[&gm}p>
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Depreciation of fixed assets 固定资产折旧 *Z2Q]?:{
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 5a_!&
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Research and development expenses 研究开发费用 X$&Sw3c
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Net interest expense 利息净支出 5XUI7Q%
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Exchange net loss 汇兑净损失 HPdwx
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Rental net expense 租金净支出 9qy 9
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Head office administrative expense 上缴总机构管理费 N,,2VSUr
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Entertainment expenses 业务招待费 g):jZU]b
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Taxation expense 税金 gq1Y]t|4F
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Loss on bad debts 坏账损失 knzED~v@(
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Additional bad debts provision for prior year 增提的坏账准备金 }t-|^mY>
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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 SfFR
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Net loss in investment transfer 投资转让净损失 BmF>IQ`M?
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National insurance payment 社会保险缴款 v~cW:I
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Workers insurance expense 劳动保护费 h1o+7
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Advertising expenditure 广告支出 =xet+;~ji
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Donations Contributed 捐赠支出 eSBf;lr=
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Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ^v5hr>m
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Travelling expenses 差旅费 ~(]DNXB8I`
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Conference expenses 会议费 GnaVI
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Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 HZ=yfJs nc
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Bankruptcy compensation cost 矿产资源补偿费 }0>/G?2Yp
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Other deductible expense items 其他扣除费用项目 .Q)"F /
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Taxable income calculation 应纳税所得额的计算 ADz|Y~V!
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Income before tax adjustment 纳税调整前所得 BniVZCct
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Plus: Adjustment for additional tax payment 加:纳税调整增加额 p'} %pAY
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Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. p<19 Jw<
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Interest expense tax payment adjustment amount 利息支出纳税调整额 =ApT#*D)o
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Entertainment expenses tax adjustment amount 业务招待费纳税调整额 W^Y(FUy~
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Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 !:{_<