Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) tLSM]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) Zt/4|&w
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Amount paid at current period 本期已交数 i)=dp!Bx^
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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) !cNw8"SIU
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Head of unit 单位负责人 Scd_tw.]|
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Finance employee in charge 财务负责人 Wi<g
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Double-check 复核 LVe[N-K
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Prepared by 制表 f=paa/k0
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) 7
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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 2}0S%R(
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Taxation period 税款所属时间 xua
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Monetary Unit 金额单位 u#)ARCx ,w
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Taxpayer's registration number 纳税人识别号 ^E]y >Y
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Taxpayer's Name 纳税人名称 [
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Taxpayer's Address 纳税人地址 ^{g('BQx
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Zip code (postcode) 邮政编码 "1z#6vw
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Type of business 登记注册类型 z$Z{ LR
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Industry type 行业 9CPr/q9'
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Taxpayer's bank 纳税人开户银行 wu~ ?P `
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Bank account number 账号 t7 +U!
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Gross revenue 收入总额 ,d@FO|G#pt
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Line No. 行次 ;D|g5$OE&
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Items 项目 kK_9I (7c
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Business income 销售(营业)收入 a/TeBx#yG
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Less: Sales return 减:销售退回 9o+e3TXp#
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Depreciation allowance 折扣与折让 :wY(</H
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Net operating revenue 销售(营业)收入净额 X?++I4\
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Amount of exempt income included 其中:免税的销售(营业)收入 tJII-\3"
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Income from royalties 特许权使用费收益 khVfc
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Investment income 投资收益 {]Ec:6
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Net income in investment transfer 投资转让净收益 gt\*9P
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Rental net income 租赁净收益 Mz: "p.
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Exchange net income 汇兑净收益 s[Whg!2~
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Net income from asset/inventory surplus 资产盘盈净收益 ",pd 9
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Subsidy income 补贴收入 HQGH7<=Om
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Other income 其他收入 `M!'PMX
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Final. total income 收入总额合计 qnJs,"sn
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Operating expenses 销售(营业)成本 @*=eqO
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Sales tax 销售税金及附加 -=GmI1:=$4
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Total period expenses 期间费用合计 K'oy6$B
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Deduction items 扣除项目 ~F[JupU
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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 K>_~|ZN1C8
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Depreciation of fixed assets 固定资产折旧 ;N^4R$Q.
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Cuc+9
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Research and development expenses 研究开发费用
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Net interest expense 利息净支出 DHVfb(H5e
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Exchange net loss 汇兑净损失 tN0?
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