Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) nke
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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) =/Vr,y$
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Amount paid at current period 本期已交数
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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) [ wr0TbtV
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Head of unit 单位负责人 JG0TbM1(Bt
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Finance employee in charge 财务负责人 htkn#s~=
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Double-check 复核 8{epy
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Prepared by 制表 9iUkvnphh
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) ~,m6g&>R
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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 Go+f0aig
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Taxation period 税款所属时间 rF>:pS,`&
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Monetary Unit 金额单位 .2Y"=|NdA
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Taxpayer's registration number 纳税人识别号 n)^B0DnIk
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Taxpayer's Name 纳税人名称 5lVDYmh
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Taxpayer's Address 纳税人地址 =cX&H
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Zip code (postcode) 邮政编码 pn{Nk1Pl
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Type of business 登记注册类型 yLipu
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Industry type 行业 xBl}=M?Qu
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Taxpayer's bank 纳税人开户银行 AdKv!Ta5b
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Bank account number 账号 5 ,q uM"
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Gross revenue 收入总额 -]A,SBs
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Business income 销售(营业)收入 #zZQ@+5zw
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Less: Sales return 减:销售退回 5O]ph[7
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Depreciation allowance 折扣与折让 h/QZcA
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Net operating revenue 销售(营业)收入净额 Ip
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Amount of exempt income included 其中:免税的销售(营业)收入 :BNqr[=b
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Income from royalties 特许权使用费收益 3.xsCcmP
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Investment income 投资收益 ri.;
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Net income in investment transfer 投资转让净收益 L|u\3.:
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Rental net income 租赁净收益 8I$>e (
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Exchange net income 汇兑净收益 ~]O~a}]g(
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Net income from asset/inventory surplus 资产盘盈净收益 gC>
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Subsidy income 补贴收入 +%UfnbZ
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Other income 其他收入 jL<:N
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Final. total income 收入总额合计 @_J~zo
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Operating expenses 销售(营业)成本 N!
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Sales tax 销售税金及附加 kD8$ir'UYG
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Total period expenses 期间费用合计 RpOGY{[)[
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Deduction items 扣除项目 ^mv F%"g
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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 iV58 m
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Depreciation of fixed assets 固定资产折旧 *:{s|18Pj
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 .D!0$W mOZ
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Research and development expenses 研究开发费用 iP]KV.e'/C
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Net interest expense 利息净支出 #^|y0:
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Exchange net loss 汇兑净损失 >-*rtiE
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