Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) Q<F-l.q
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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) "jyh.@<
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Amount paid at current period 本期已交数 WV'FW)%
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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) ]c \gUU
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Head of unit 单位负责人 k!lz_Y
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Finance employee in charge 财务负责人 tE: m&
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Double-check 复核 9V%s1@K
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Prepared by 制表 >/DyR+?>4
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) u}7#3JfLn
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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 uW8LG\Z>D5
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Taxation period 税款所属时间 ;J[1S
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Monetary Unit 金额单位 1o;+.
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Taxpayer's registration number 纳税人识别号 Bk~lE]Q3c7
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Taxpayer's Name 纳税人名称 W:7oGZ>4
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Taxpayer's Address 纳税人地址 wv2
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Zip code (postcode) 邮政编码 J/j?;qx]j
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Type of business 登记注册类型 <.0-K_
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Industry type 行业 8gv\`
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Taxpayer's bank 纳税人开户银行 _M/ckv1q@
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Bank account number 账号 3+<}Hm+
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Gross revenue 收入总额 vMiZ:*iaj@
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Items 项目 3%]%c6
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Business income 销售(营业)收入 4eym$UWw
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Less: Sales return 减:销售退回 /#z5bo
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Depreciation allowance 折扣与折让 vr|9NP]v
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Net operating revenue 销售(营业)收入净额 !e?GS"L~
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Amount of exempt income included 其中:免税的销售(营业)收入 Ji_3*(
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Income from royalties 特许权使用费收益 y]B?{m``6
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Investment income 投资收益 :A\8#]3
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Net income in investment transfer 投资转让净收益 bsw0+UY=9
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Rental net income 租赁净收益 l+'@y (}Q
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Exchange net income 汇兑净收益 LMf
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Net income from asset/inventory surplus 资产盘盈净收益 _\YBB=Os
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Subsidy income 补贴收入 >(s)S[\
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Other income 其他收入 4=S.U`t7
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Final. total income 收入总额合计 ~6z<tyD^
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Operating expenses 销售(营业)成本 B]dvX
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Sales tax 销售税金及附加 DIH|6R
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Total period expenses 期间费用合计 cXiNO
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Deduction items 扣除项目 :c@v_J6C&
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Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 v1Tla]d
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Depreciation of fixed assets 固定资产折旧 M=$
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