Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) DhV($&*M
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Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) LOpnPH`
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Amount paid at current period 本期已交数 ;0O3b
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Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) DxR__
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Head of unit 单位负责人 /c'3I
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Finance employee in charge 财务负责人 y[Zl ,v7
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Double-check 复核 Or=
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Prepared by 制表 {[hH:
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) A\iDK10Q$
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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 >J^bs &j
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Taxation period 税款所属时间 8o#*0d|
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Monetary Unit 金额单位 vBx*bZ
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Taxpayer's registration number 纳税人识别号 N n
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Taxpayer's Name 纳税人名称 L22GOa0
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Taxpayer's Address 纳税人地址 S.
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Zip code (postcode) 邮政编码 X>:@`}bq
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Type of business 登记注册类型 )kR~|Yn<-
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Industry type 行业 #\KSv
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Taxpayer's bank 纳税人开户银行 !cPiH6eO
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Bank account number 账号 Og[NRd
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Gross revenue 收入总额 98eiYh
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Line No. 行次 \GS]jhEtn
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Items 项目 #Ki(9oWd
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Business income 销售(营业)收入 H_KE^1
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Less: Sales return 减:销售退回 u,e'5,`N
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Depreciation allowance 折扣与折让 8"/
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Net operating revenue 销售(营业)收入净额 LWE[]1=
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Amount of exempt income included 其中:免税的销售(营业)收入 O9*cV3}H
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Income from royalties 特许权使用费收益 2:'C|
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Investment income 投资收益 7_C;-
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Net income in investment transfer 投资转让净收益 w6DK&@w`'/
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Rental net income 租赁净收益 B5h-JON]-
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Exchange net income 汇兑净收益 &}wrN(?w
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Net income from asset/inventory surplus 资产盘盈净收益 =S/$h}Vi
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Subsidy income 补贴收入 CY;ML6c@
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Other income 其他收入 |d^r"wbs3
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Final. total income 收入总额合计
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Operating expenses 销售(营业)成本 4q#6.E;yy
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Sales tax 销售税金及附加 vRa|lGeW
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Total period expenses 期间费用合计 9t@^P^}=\m
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Deduction items 扣除项目 {wMw$Fvf
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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 Uf)?sz
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Depreciation of fixed assets 固定资产折旧 eUlF4l<]
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 `$oGgz6ZT
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Research and development expenses 研究开发费用 JwWW w1
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Net interest expense 利息净支出 Awl4*J~
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Exchange net loss 汇兑净损失 a@ `1 5O:
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Rental net expense 租金净支出 fkE4[X7f
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