Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) "wk~[>
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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) 7"L`|O?8)
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Amount paid at current period 本期已交数 BIx Z4Ft
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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) 3Q-i%7l
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Head of unit 单位负责人 wd4wYk\
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Finance employee in charge 财务负责人 SoS GQ&k
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Double-check 复核 7_ $Xt)Y{
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Prepared by 制表 =F>@z4[P-
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) rh;@|/<l
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English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 z"`q-R }m
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Taxation period 税款所属时间 c*+yJNm3>
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Monetary Unit 金额单位 XY(3!>/eQ[
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Taxpayer's registration number 纳税人识别号 2{t i])
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Taxpayer's Name 纳税人名称 #q2c
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Taxpayer's Address 纳税人地址 UL0%oJ#
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Zip code (postcode) 邮政编码 EYc, "'
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Type of business 登记注册类型 !2dA8b
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Industry type 行业 chjXsq#Q^
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Taxpayer's bank 纳税人开户银行 /rsr|`#
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Bank account number 账号 S"FIQ&n
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Gross revenue 收入总额 r81YL
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Line No. 行次 ?2ZggV
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Items 项目 +dWx?$n
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Business income 销售(营业)收入 \RcB,?OK
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Less: Sales return 减:销售退回 !;'.mMO&%
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Depreciation allowance 折扣与折让 3`@alhD'
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Net operating revenue 销售(营业)收入净额 J8|F8dcz
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Amount of exempt income included 其中:免税的销售(营业)收入 SJY<#_b
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Income from royalties 特许权使用费收益 tB"amv
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Investment income 投资收益 Tjo
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Net income in investment transfer 投资转让净收益 -^=sxi,V
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Rental net income 租赁净收益 C2GF
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Exchange net income 汇兑净收益 (g2?&b
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Net income from asset/inventory surplus 资产盘盈净收益 uWw4l"RK`
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Subsidy income 补贴收入 b#p)bcz!I
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Other income 其他收入 XCU.tWR:
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Final. total income 收入总额合计
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Operating expenses 销售(营业)成本 tjZ.p.IlG
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Sales tax 销售税金及附加 $Xf1|!W%a%
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Total period expenses 期间费用合计 2XJn3wPi
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Deduction items 扣除项目 b9uo6u4s
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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 '0g1v7Gx
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Depreciation of fixed assets 固定资产折旧 t ZUZNKODW
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