Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) !i&
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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) @V
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Amount paid at current period 本期已交数 qrsPY d
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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) -n?}L#4%8
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Head of unit 单位负责人 }eX zs_
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Finance employee in charge 财务负责人
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Double-check 复核 0(iTnzx0
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Prepared by 制表 +R@5e+auQ.
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) 12M&qqV
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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 Uc/MPCqZ
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Taxation period 税款所属时间 ~@S5*(&8
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Monetary Unit 金额单位 u>Z;/kr
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Taxpayer's registration number 纳税人识别号 "Sz pFw
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Taxpayer's Name 纳税人名称 AdxCP\S&
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Taxpayer's Address 纳税人地址 DBYD>UA
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Zip code (postcode) 邮政编码 x48Y#"'
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Type of business 登记注册类型 X[\b!<C
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Industry type 行业 ))^rk6
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Taxpayer's bank 纳税人开户银行
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Bank account number 账号 b&f;p}C24
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Gross revenue 收入总额 Z;M]^?
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Line No. 行次 pRe, B'&
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Items 项目 /bv`_>
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Business income 销售(营业)收入 PLf
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Less: Sales return 减:销售退回 h4N!zj[
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Depreciation allowance 折扣与折让 u POmiF
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Net operating revenue 销售(营业)收入净额
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Amount of exempt income included 其中:免税的销售(营业)收入 ye=*m
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Income from royalties 特许权使用费收益 iK8aj)%Q@
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Investment income 投资收益 ]S4 TX
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Net income in investment transfer 投资转让净收益 o<ak&LX`9
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Rental net income 租赁净收益 Tu2
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Exchange net income 汇兑净收益 mJe;BU"y]
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Net income from asset/inventory surplus 资产盘盈净收益 nQ2V
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Subsidy income 补贴收入 12BTZ
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Other income 其他收入 sJo]$/?F
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Final. total income 收入总额合计 ;M}'\.
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Operating expenses 销售(营业)成本 [<`K%1GQ
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Sales tax 销售税金及附加 :fz&)e9
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Total period expenses 期间费用合计 rlTCVmE
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Deduction items 扣除项目 ( P|Ph
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Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 P6V_cw$
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Depreciation of fixed assets 固定资产折旧 rKEi1b
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 aZEi|\VU
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Research and development expenses 研究开发费用 7WK^eW"y8
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Net interest expense 利息净支出 C9>tj=yEY
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Exchange net loss 汇兑净损失 "\M16N
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Rental net expense 租金净支出 Kcv7C{-/
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Head office administrative expense 上缴总机构管理费 S^0Po%d
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Entertainment expenses 业务招待费 }9yAYZ0q{b
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Taxation expense 税金 ^]:w5\DG
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Loss on bad debts 坏账损失 R{Q*"sf
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Additional bad debts provision for prior year 增提的坏账准备金 R!IODXP=
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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 j}R!'m(P'
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Net loss in investment transfer 投资转让净损失 Ks
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National insurance payment 社会保险缴款 /W&R