Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) FS)#
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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) ]jI<Js*F
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Amount paid at current period 本期已交数 H;<>uELie
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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) pdFO!A_t
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Head of unit 单位负责人
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Finance employee in charge 财务负责人 cGm?F,/`
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Double-check 复核 sMVk]Mb
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Prepared by 制表 ]zAwKuIK
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) %t6-wWM97
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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 CvZ\Z472.j
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Taxation period 税款所属时间 KkTE -$-
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Monetary Unit 金额单位 LibQlNW\
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Taxpayer's registration number 纳税人识别号 I0H]s/*C%9
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Taxpayer's Name 纳税人名称 9MO=f^f-
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Taxpayer's Address 纳税人地址 rZ n@i
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Zip code (postcode) 邮政编码 xR
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Type of business 登记注册类型 |qj"p
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Industry type 行业 NZZy^p&O
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Taxpayer's bank 纳税人开户银行 479X5Cl
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Bank account number 账号 ~4=*kJ#7
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Gross revenue 收入总额 A/:_uqm4
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Line No. 行次 :Cx|(+T
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Items 项目 QD3tM5(Yr
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Business income 销售(营业)收入 '@@!lV
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Less: Sales return 减:销售退回 ;ltk}hJ]
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Depreciation allowance 折扣与折让 _4)z:?G5
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Net operating revenue 销售(营业)收入净额 ^Y+C!I
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Amount of exempt income included 其中:免税的销售(营业)收入 *-Yw%uR
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Income from royalties 特许权使用费收益 y2jw3R
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Investment income 投资收益 ojlyW})$%
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Net income in investment transfer 投资转让净收益 KgkRs?'z
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Rental net income 租赁净收益 &*7KQd
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Exchange net income 汇兑净收益 F{a;=h#@Q
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Net income from asset/inventory surplus 资产盘盈净收益 jMTM:~0N
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Subsidy income 补贴收入 51y"#\7
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Other income 其他收入 KfBT'6t
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Final. total income 收入总额合计 /QyKXg6)l
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Operating expenses 销售(营业)成本 :yD>Tn;1
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Sales tax 销售税金及附加 P][jB
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Total period expenses 期间费用合计 cXqYO|3/M
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Deduction items 扣除项目 z
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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 jmkOu5@
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Depreciation of fixed assets 固定资产折旧 q{Z#}|km#
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 <OGG(dI
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Research and development expenses 研究开发费用 thJ~*
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Net interest expense 利息净支出 ]1<
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Exchange net loss 汇兑净损失 eyyME c!
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Rental net expense 租金净支出 [#q>Aq
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Head office administrative expense 上缴总机构管理费 0Z8"f_GK
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Entertainment expenses 业务招待费 byM-$l
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Taxation expense 税金 kUgfFa#_
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Loss on bad debts 坏账损失 m<-ShRr*b
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Additional bad debts provision for prior year 增提的坏账准备金 be,Rj,-
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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 _rwJ:r
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Net loss in investment transfer 投资转让净损失 9KXL6#h
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National insurance payment 社会保险缴款 6UeY Z g
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Workers insurance expense 劳动保护费 ?@.v*'qR
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Advertising expenditure 广告支出 LWF,w7v[L
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Donations Contributed 捐赠支出 K"0IW A
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Auditing, consulting and litigation expenses 审计、咨询、诉讼费 cg MF?;V
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Travelling expenses 差旅费 jb.H[n,\
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Conference expenses 会议费 hF,|()E[
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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 Db,"Gl
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Bankruptcy compensation cost 矿产资源补偿费 3=YpZ\l}
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Other deductible expense items 其他扣除费用项目 5G f@n/M"
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Taxable income calculation 应纳税所得额的计算 aj1]ZT\
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Income before tax adjustment 纳税调整前所得 nF,F#V8l
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Plus: Adjustment for additional tax payment 加:纳税调整增加额 ;miif
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Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ITn%
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