Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) xtsL8-u f
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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) <4sj@C
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Amount paid at current period 本期已交数 59K}
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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) 'oCm.~;_
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Head of unit 单位负责人 9[,s4sxH
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Finance employee in charge 财务负责人 F1\`l{B,\
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Double-check 复核 A ~XOK;sB
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Prepared by 制表 ,y%ziay
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) lJlZHO
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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 1ThwvF%Qo
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Taxation period 税款所属时间 j;G[%gi6{
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Monetary Unit 金额单位 tw-fAMwU
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Taxpayer's registration number 纳税人识别号 u8^Y,LN
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Taxpayer's Name 纳税人名称 /M]eZ~QKD
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Taxpayer's Address 纳税人地址 F G3Sk!O6
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Zip code (postcode) 邮政编码 CJm.K
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Type of business 登记注册类型 d&5c_6oW
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Industry type 行业 rNZO.qijz
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Taxpayer's bank 纳税人开户银行 UKOFT6|
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Bank account number 账号 bI#<Ee0nJ
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Gross revenue 收入总额 ka!Bmv)
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Line No. 行次 z;[gEA+I
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Items 项目 G5Je{N8W
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Business income 销售(营业)收入 5GaoJ v
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Less: Sales return 减:销售退回 8W;xi:CC
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Depreciation allowance 折扣与折让 {K<uM'ww>
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Net operating revenue 销售(营业)收入净额 |xp$OL"a
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Amount of exempt income included 其中:免税的销售(营业)收入 xrfPZBLy
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Income from royalties 特许权使用费收益 ax4*xxU
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Investment income 投资收益 7AI3|Ts]p
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Net income in investment transfer 投资转让净收益 ] xb]8]
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Rental net income 租赁净收益 `'kc|!%MUq
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Exchange net income 汇兑净收益 {%=S+89l
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Net income from asset/inventory surplus 资产盘盈净收益 Vu_&~z7h
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Subsidy income 补贴收入 r|l53I5
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Other income 其他收入 8oa)qaG1
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Final. total income 收入总额合计 anK[P'Y
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Operating expenses 销售(营业)成本 ?E%U|(S)=L
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Sales tax 销售税金及附加 ylkpYd
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Total period expenses 期间费用合计 >sn"
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Deduction items 扣除项目 4,j4E@?pG9
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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 \nC5 ,Rz
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Depreciation of fixed assets 固定资产折旧 >BJ2v=RA
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 =>HIF#jU
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Research and development expenses 研究开发费用 _2]e1_=
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Net interest expense 利息净支出 Y*`:M(
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Exchange net loss 汇兑净损失 9+]ZH.(YE
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Rental net expense 租金净支出 Qe7"Z
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Head office administrative expense 上缴总机构管理费 Coga-: 2vu
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Entertainment expenses 业务招待费 OI'uH$y
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Taxation expense 税金 @:S$|D~
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Loss on bad debts 坏账损失 :jZ*,d%1={
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Additional bad debts provision for prior year 增提的坏账准备金 zzulVj*
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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 tfi2y]{A
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Net loss in investment transfer 投资转让净损失 WpZy](,
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National insurance payment 社会保险缴款 ph Wc8[Q
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Workers insurance expense 劳动保护费 h-z%C6
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Advertising expenditure 广告支出 F7k4C2r
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Donations Contributed 捐赠支出 u+%)JhIp
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Auditing, consulting and litigation expenses 审计、咨询、诉讼费 (Q}PeKM?jq
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Travelling expenses 差旅费 [,
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Conference expenses 会议费 n`FQgC
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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 OhA^UP01-
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Bankruptcy compensation cost 矿产资源补偿费 8.Pcr<