Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) X MkyX&y
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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~ubH{O#
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Amount paid at current period 本期已交数 z'iAj
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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) 1rhEk|pGZ
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Head of unit 单位负责人 ykq9]Xqhv
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Finance employee in charge 财务负责人 Kterp%J?
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Double-check 复核 X9:4oMux7
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Prepared by 制表 4q<LNvJA
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) H2EKr#(
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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 52RFB!Z[
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Taxation period 税款所属时间 A4C4xts]N
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Monetary Unit 金额单位 hU3z4|~+
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Taxpayer's registration number 纳税人识别号 u<}PcI.
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Taxpayer's Name 纳税人名称 PxqRb
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Taxpayer's Address 纳税人地址 K9-?7X
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Zip code (postcode) 邮政编码 C`)n\?:Sth
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Type of business 登记注册类型 ,F4_ps?(
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Industry type 行业 fF~3"!1#\I
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Taxpayer's bank 纳税人开户银行 iJIDx9 )Z
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Bank account number 账号 @(;zU~l/
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Gross revenue 收入总额 a.oZ}R7'Y
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Line No. 行次 !i"Z
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Items 项目 n\U3f M>N
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Business income 销售(营业)收入 o*d+W7l
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Less: Sales return 减:销售退回 )2 Omsh
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Depreciation allowance 折扣与折让 k!%[W,*
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Net operating revenue 销售(营业)收入净额 e~wuoE:M3
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Amount of exempt income included 其中:免税的销售(营业)收入 qQL]3qP
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Income from royalties 特许权使用费收益
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Investment income 投资收益 cqr4P`Oj
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Net income in investment transfer 投资转让净收益 3A~53W$M
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Rental net income 租赁净收益 ?<Tt1fpG
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Exchange net income 汇兑净收益 `#X\@?'5
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Net income from asset/inventory surplus 资产盘盈净收益 3L;GfYr0
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Subsidy income 补贴收入 h^u 9W7.
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Other income 其他收入 FIB 9W@oao
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Final. total income 收入总额合计 O{sb{kk
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Operating expenses 销售(营业)成本 \xQ10\u
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Sales tax 销售税金及附加 k"J[mT$b
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Total period expenses 期间费用合计 5<?O S &B
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Deduction items 扣除项目 FwdRM)1)
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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 b
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Depreciation of fixed assets 固定资产折旧 Rf&~7h'+
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 $
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Research and development expenses 研究开发费用 -I#]#i@gX
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Net interest expense 利息净支出 {V> >a
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Exchange net loss 汇兑净损失 7~t,Pt)
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Rental net expense 租金净支出 X,z
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Head office administrative expense 上缴总机构管理费 RJ#xq#l
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Entertainment expenses 业务招待费 ur'a{BI2R
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Taxation expense 税金 9~6FWBt
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Loss on bad debts 坏账损失 kc0YWW Q-:
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Additional bad debts provision for prior year 增提的坏账准备金 PMDx5-{A/t
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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 h\ZnUn_J
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Net loss in investment transfer 投资转让净损失 CS:"F) at
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National insurance payment 社会保险缴款 E^I
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Workers insurance expense 劳动保护费 gAy,uP~,
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Advertising expenditure 广告支出 &^R0kCF`
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Donations Contributed 捐赠支出 p Rt=5WZ
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Auditing, consulting and litigation expenses 审计、咨询、诉讼费 x Z3b)j2D
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Travelling expenses 差旅费 w7.I0)MH
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Conference expenses 会议费 Q:.q*I!D<4
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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 ~ccwu
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Bankruptcy compensation cost 矿产资源补偿费 N:#"4e
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Other deductible expense items 其他扣除费用项目 n'<FH<x
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Taxable income calculation 应纳税所得额的计算 #q7`"E=M"
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Income before tax adjustment 纳税调整前所得 kPN:m ow
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Plus: Adjustment for additional tax payment 加:纳税调整增加额 ?GdoB7(%
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Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. fc'NU(70c
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其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 CzP?J36W^
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