Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) ROfV Y:,M
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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) 8YE4ln
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Amount paid at current period 本期已交数 Q.7X3A8
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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) t4d/%b~{:U
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Head of unit 单位负责人 ".Q]FE@>
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Finance employee in charge 财务负责人 Gs|a$^
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Double-check 复核 ,wg (}y'
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Prepared by 制表 W7~_XI
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) .Wp(@l'Hd
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English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 `FNU-
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Taxation period 税款所属时间 pX3E l$p
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Monetary Unit 金额单位 GmJ
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Taxpayer's registration number 纳税人识别号 pp*MHM)x|q
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Taxpayer's Name 纳税人名称 bT9:9LP
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Taxpayer's Address 纳税人地址 j!Ys/D
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Zip code (postcode) 邮政编码 K^GvU 0\
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Type of business 登记注册类型 <b\.d^=B
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Industry type 行业 l,A\]QDvl
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Taxpayer's bank 纳税人开户银行 XM?c*,=fu
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Bank account number 账号 T}XJFV
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Gross revenue 收入总额
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Line No. 行次 n],cs
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Items 项目 [vY)y\W{
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Business income 销售(营业)收入 _Bn8i(
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Less: Sales return 减:销售退回 T_)+l)
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Depreciation allowance 折扣与折让 JL:B4f%}B
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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 OQuTM[W
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Income from royalties 特许权使用费收益 hE2{m{^A
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Investment income 投资收益 G
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Net income in investment transfer 投资转让净收益 m Ub2U&6(
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Rental net income 租赁净收益 6ESS>I"su
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Exchange net income 汇兑净收益 /h&>tYVio
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Net income from asset/inventory surplus 资产盘盈净收益 8Waic&lX~
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Subsidy income 补贴收入 N *n?hN
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Other income 其他收入 FEA/}*2F
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Final. total income 收入总额合计 6XeqK*r*
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Operating expenses 销售(营业)成本 #M[Cq= 2
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Sales tax 销售税金及附加 Y:'c<k
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Total period expenses 期间费用合计 "r{
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Deduction items 扣除项目 rf&nTDaWI
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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 `jDmbD
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Depreciation of fixed assets 固定资产折旧 MS%h`Ypo
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 nQ'AB~ Do
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Research and development expenses 研究开发费用 3Q+THg3~?
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Net interest expense 利息净支出 P$;_YLr
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Exchange net loss 汇兑净损失 =Sn!'@%U]
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Rental net expense 租金净支出 3+%L[fW`/
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Head office administrative expense 上缴总机构管理费 aw0xi,Jz
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Entertainment expenses 业务招待费 <