Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) .}.63T$h9
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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) $J]b+Bp
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Amount paid at current period 本期已交数 RC| t-(Z
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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) ;%H/^b.c
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Head of unit 单位负责人 #nS
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Finance employee in charge 财务负责人
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Double-check 复核 lrXi*u]
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Prepared by 制表 L,B#%t
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) (t\
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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 `zJTVi4
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Taxation period 税款所属时间 #6%9*Rh
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Monetary Unit 金额单位 UvtSNP&/2d
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Taxpayer's registration number 纳税人识别号 E4nj*Lp~+
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Taxpayer's Name 纳税人名称 DgQw9`WA
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Taxpayer's Address 纳税人地址 dsh S+d
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Zip code (postcode) 邮政编码 ^mu?V-4
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Type of business 登记注册类型 T!T6M6?
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Industry type 行业 FYe(SV(9
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Taxpayer's bank 纳税人开户银行 g`}+K U
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Bank account number 账号 3',|HA /x
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Gross revenue 收入总额 +s}"&IV%
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Line No. 行次 IfH*saN7
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Items 项目 *[(}rpp M
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Business income 销售(营业)收入 Kug_0+gI
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Less: Sales return 减:销售退回 pL{h1^O}
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Depreciation allowance 折扣与折让 i9NUv3#
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Net operating revenue 销售(营业)收入净额 eJ+uP,$
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Amount of exempt income included 其中:免税的销售(营业)收入 !NNq( t
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Income from royalties 特许权使用费收益 R(?g+:eCpM
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Investment income 投资收益 )>]~ Y
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Net income in investment transfer 投资转让净收益 Qz+hS\yx
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Rental net income 租赁净收益 ~v2E<S3
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Exchange net income 汇兑净收益 <Ct b^4$
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Net income from asset/inventory surplus 资产盘盈净收益 l@x/{0
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Subsidy income 补贴收入 C0xjM0
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Other income 其他收入 .Y8z3O
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Final. total income 收入总额合计 X\r?g
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Operating expenses 销售(营业)成本 .e
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Sales tax 销售税金及附加 o<*H!oyP\
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Total period expenses 期间费用合计 =tJ}itcJ'
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Deduction items 扣除项目 GZ.Fq
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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 +ht -Bl
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Depreciation of fixed assets 固定资产折旧 0-ISOA&
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ,\y)k}0lH
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