Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) 1ym^G0"s
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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) |E]`rfr
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Amount paid at current period 本期已交数 *vFXe_.
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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) eKpWFP0
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Head of unit 单位负责人 HNXMM
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Finance employee in charge 财务负责人 eMT}"u8$A
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Double-check 复核 K/T4T\
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Prepared by 制表 -_`dA^
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) tJ3Hg8;
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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 T:<mme3v
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Taxation period 税款所属时间 \d:AV(u
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Monetary Unit 金额单位
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Taxpayer's registration number 纳税人识别号 0,{tBo
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Taxpayer's Name 纳税人名称 Ca]V%g(
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Taxpayer's Address 纳税人地址 $bo,m2)
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Zip code (postcode) 邮政编码 ta
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Type of business 登记注册类型 :Vnus
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Industry type 行业 ?xTdL738
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Taxpayer's bank 纳税人开户银行 rCH? R
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Bank account number 账号 RCC~#bb
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Gross revenue 收入总额 w~a_FGYX
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Line No. 行次 ^2f2g>9j_C
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Items 项目 yt5'2!jc
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Business income 销售(营业)收入 M/x*d4b_
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Depreciation allowance 折扣与折让 k62KZ5| D
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Net operating revenue 销售(营业)收入净额 A5q%ytI
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Amount of exempt income included 其中:免税的销售(营业)收入 _/pdZM,V
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Income from royalties 特许权使用费收益 8]2j*e0xV
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Investment income 投资收益 O_^X:0}
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Net income in investment transfer 投资转让净收益 p+.{
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Rental net income 租赁净收益 g@s'-8}X^
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Exchange net income 汇兑净收益 XKEbK\
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Net income from asset/inventory surplus 资产盘盈净收益 nNP{>\x;"
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Subsidy income 补贴收入 yS";
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Other income 其他收入 }DzN-g<K
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Final. total income 收入总额合计 (cpaMn@)g
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Operating expenses 销售(营业)成本 ffibS0aM
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Sales tax 销售税金及附加 eT ZQ[qMp
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Total period expenses 期间费用合计 H'2Un(#Al
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Deduction items 扣除项目 4
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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 Q!(qL[o
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Depreciation of fixed assets 固定资产折旧 (U@uJ
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ^[u*m%UB
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Research and development expenses 研究开发费用 cd?a rIV5
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Net interest expense 利息净支出 ?[~)D}] j
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Exchange net loss 汇兑净损失 ^{(i;IVG
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