Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) :VT%d{Vp_
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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) 2PlhnU Q7
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Amount paid at current period 本期已交数 0DicrnH8
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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) r
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Head of unit 单位负责人 S.!,qv z
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Finance employee in charge 财务负责人
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Double-check 复核 :01d9|#
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Prepared by 制表 nc;eNB
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) ?sk>Mzr
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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 %/Wk+r9uu
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Taxation period 税款所属时间 UOZ+&DL,L
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Monetary Unit 金额单位 sQ}|Lu9hZ
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Taxpayer's registration number 纳税人识别号 KmNnW1T
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Taxpayer's Name 纳税人名称 cHvm
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Taxpayer's Address 纳税人地址 qYA~Os1e
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Zip code (postcode) 邮政编码 @U_CnhPQq
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Type of business 登记注册类型 @}4aF|
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Industry type 行业 q-`&C
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Taxpayer's bank 纳税人开户银行
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Bank account number 账号 s\;/U|P_
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Gross revenue 收入总额 g!XC5*}
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Line No. 行次 XkA] 9,@
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Items 项目 4Fft[S(
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Business income 销售(营业)收入 8s)b[Z5
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Less: Sales return 减:销售退回 K83
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Depreciation allowance 折扣与折让 w-n}&f
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Net operating revenue 销售(营业)收入净额 \\R}3 >Wc
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Amount of exempt income included 其中:免税的销售(营业)收入 1d< b\P0
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Income from royalties 特许权使用费收益 fmixWL7.Zg
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Investment income 投资收益 N0p6xg~
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Net income in investment transfer 投资转让净收益 r-y;"h'
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Rental net income 租赁净收益 dx@dnWRT,
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Exchange net income 汇兑净收益 MDF_Xr-hZ
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Net income from asset/inventory surplus 资产盘盈净收益 }i8y/CA
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Subsidy income 补贴收入 _RaE:)
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Other income 其他收入 y^C5_w(^jZ
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Final. total income 收入总额合计 ~LS</_N
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Operating expenses 销售(营业)成本 0OM^,5%8
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Sales tax 销售税金及附加 c]uieig0~
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Total period expenses 期间费用合计 v^JzbO~|gj
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Deduction items 扣除项目 fn,n'E]
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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 ." xP{
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Depreciation of fixed assets 固定资产折旧 %j\&}>P4$
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ?+Gt?-! 5q
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Research and development expenses 研究开发费用 )Jjp^U3Ub
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Net interest expense 利息净支出 qHub+"2
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Exchange net loss 汇兑净损失 q? ">
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Rental net expense 租金净支出 +KbkdYZ
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Head office administrative expense 上缴总机构管理费 WJD2(el
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Entertainment expenses 业务招待费 &ww-t..
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Taxation expense 税金 5.\p]>|G1
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Loss on bad debts 坏账损失 ZR\N~.
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Additional bad debts provision for prior year 增提的坏账准备金 zd[k|lj
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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 ^y@
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Net loss in investment transfer 投资转让净损失 ?xqS#^Z
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National insurance payment 社会保险缴款 u:APGR^
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