Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) ;oob
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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) y'2K7\>E
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Amount paid at current period 本期已交数 il5WLi;{
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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) &Vnet7L
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Head of unit 单位负责人 53B
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Finance employee in charge 财务负责人 )c]GgPH
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Double-check 复核 ?P{C=Td2z
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Prepared by 制表 N7+K$)3
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) cO)GiWE
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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 &rcr])jg[
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Taxation period 税款所属时间 AGK+~EjL@
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Monetary Unit 金额单位 MI',E?#yB
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Taxpayer's registration number 纳税人识别号 F[RhuNa&'W
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Taxpayer's Name 纳税人名称 T_v
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Taxpayer's Address 纳税人地址
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Zip code (postcode) 邮政编码 -7m;rD4J
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Type of business 登记注册类型 %b@>riR(y
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Industry type 行业 cpu+"/\
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Taxpayer's bank 纳税人开户银行 la|#SS95
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Bank account number 账号 6Oo'&3
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Gross revenue 收入总额 IK~ur\3
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Line No. 行次 zx#d_SVi
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Items 项目 Y<a/(`
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Business income 销售(营业)收入 '
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Less: Sales return 减:销售退回 -W+dsZ Sv8
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Depreciation allowance 折扣与折让 1D=My1B
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Net operating revenue 销售(营业)收入净额 8ne5 B4
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Amount of exempt income included 其中:免税的销售(营业)收入 Gp32\^H|<
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Income from royalties 特许权使用费收益 ;#rtV
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Investment income 投资收益 -#rFCfPy^
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Net income in investment transfer 投资转让净收益 8
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Rental net income 租赁净收益 DU}q4u@)
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Exchange net income 汇兑净收益 ]6=cSs!
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Net income from asset/inventory surplus 资产盘盈净收益 ~a/yLI"'g
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Subsidy income 补贴收入 2Q1* Xq{
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Other income 其他收入 f)"O( c
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Final. total income 收入总额合计 [0)iY%^
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Operating expenses 销售(营业)成本 v[F_r
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Sales tax 销售税金及附加 4:6@9.VVT
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Total period expenses 期间费用合计 *dUnP{6 g
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Deduction items 扣除项目 [DjdR_9*I
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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 U$0#j
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Depreciation of fixed assets 固定资产折旧 x`C;
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