Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) /2I("x]
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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) #xB%v
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Amount paid at current period 本期已交数 YSmz)YfX9
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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) )qe o`4+y
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Head of unit 单位负责人 y0^FTSQ|
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Finance employee in charge 财务负责人 ) 'KHUa9
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Double-check 复核 Zx0c6d!B
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Prepared by 制表 qB`P7!VN^]
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) %yVZ|
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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 g!UM8I-$
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Taxation period 税款所属时间 n\4+xZr
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Monetary Unit 金额单位 !)]3@$#
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Taxpayer's registration number 纳税人识别号 z=sqO'~
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Taxpayer's Name 纳税人名称 wVTo7o%U
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Taxpayer's Address 纳税人地址 ebchHnOd
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Zip code (postcode) 邮政编码 +tF,E^
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Type of business 登记注册类型 {3>^nMv@e
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Industry type 行业 /k,p]/e
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Taxpayer's bank 纳税人开户银行 Z8W<RiR
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Bank account number 账号 i%iU_`
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Gross revenue 收入总额 w;"'l]W
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Items 项目 |(N4x(xl
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Business income 销售(营业)收入 6Jm4?ex
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Less: Sales return 减:销售退回 K+Qg=vGY
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Depreciation allowance 折扣与折让 M;OYh
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Net operating revenue 销售(营业)收入净额 S@_GjCpn
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Amount of exempt income included 其中:免税的销售(营业)收入 =
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Income from royalties 特许权使用费收益 O_033&
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Investment income 投资收益 r|(Lb'k
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Net income in investment transfer 投资转让净收益 %$08*bAtB7
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Rental net income 租赁净收益 R ~b$7jpd
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Exchange net income 汇兑净收益 ,SBL~JJ
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Net income from asset/inventory surplus 资产盘盈净收益 pD{Li\LY
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Subsidy income 补贴收入 7]Z*]GRX
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Other income 其他收入 uZNR]+Yu@
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Final. total income 收入总额合计 "371`!%
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Operating expenses 销售(营业)成本 *{ .u\
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Sales tax 销售税金及附加 (\G~S
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Total period expenses 期间费用合计 IL<5Suz:
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Deduction items 扣除项目 ? in&/ZrB
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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 4CDmq[AVS[
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Depreciation of fixed assets 固定资产折旧 sbRg=k&Ns
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 9:P)@UF
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Research and development expenses 研究开发费用 k&Sg`'LG8
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Net interest expense 利息净支出 7|2:;5:U
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Exchange net loss 汇兑净损失 CxO)d7c
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Rental net expense 租金净支出 0j3j/={|.1
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Head office administrative expense 上缴总机构管理费 o;"!#Z 1SJ
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Entertainment expenses 业务招待费 W?.Y%wc0
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Taxation expense 税金
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Loss on bad debts 坏账损失 fd(>[RP?
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Additional bad debts provision for prior year 增提的坏账准备金 Rq;R{a
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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 ieObo foD
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