Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) x-EAu3=V
<aS1bQgaU
Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) $~l:l[Zs
-R]S)Odml
Amount paid at current period 本期已交数 0J B"@U&-
Z7/
lFS'~N
Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) P=GM7
:I8
t}Wg
Head of unit 单位负责人 a$-ax[:\sm
NH!!.Z"
Finance employee in charge 财务负责人 n~)%ou
$1F9TfA
Double-check 复核 W*#/@/5
\(s";@
Prepared by 制表 U bXz`i
^YV[1~O
Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) auU{Iy
nfEk ,(:
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 [o "@*kf
F ry5v?22
Taxation period 税款所属时间 `,z{7 0
}#@LZ)]hK
Monetary Unit 金额单位 -`JY] H
q^)(p'
X
Taxpayer's registration number 纳税人识别号 :/0
8}!_:
c_i;'
Taxpayer's Name 纳税人名称 B("kE`
%1<|.Dmd
Taxpayer's Address 纳税人地址 3FfS+q*3S
K!j2AP3
Zip code (postcode) 邮政编码 MH-,+-Eq
s5 BV8 M
Type of business 登记注册类型 w67Pw
e~1??k.;=
Industry type 行业 A.Njn(z?Lz
0n%`Xb0q
Taxpayer's bank 纳税人开户银行 /$KW$NH4z
5;+Bl@zGu
Bank account number 账号 aE}u5L$#
TqC"lO>:Q
Gross revenue 收入总额 wrWWXOZ4
.#SWfAb2h
Line No. 行次 x$t=6@<]
<cS1}"
Items 项目 `Bx CTwc
-3C~}~$>`
Business income 销售(营业)收入 ]`x~v4JU
lEJTd3dMi
Less: Sales return 减:销售退回 YI/vt2
R[6&{&E:
Depreciation allowance 折扣与折让 [Fe5a
wiZK-#\x
Net operating revenue 销售(营业)收入净额 ]#;JPO#*
BQ(`MM@
Amount of exempt income included 其中:免税的销售(营业)收入 {|50&]m
!^%b|=[
Income from royalties 特许权使用费收益 EJZ2V>\_-0
cVU[>gkg_
Investment income 投资收益 #Uo
9BM
@YRBZ6FH
Net income in investment transfer 投资转让净收益 fu/v1~X
t_3XqjuA
Rental net income 租赁净收益 `R\0g\
4r %NtXAa
Exchange net income 汇兑净收益 nX~sVG{Q
><Z2uJZ4x
Net income from asset/inventory surplus 资产盘盈净收益 4
IVCTz[
MQ01!Y[q_7
Subsidy income 补贴收入 -Rmz`yOq}
r
d6?;K0
Other income 其他收入 ^K8Ey#T
#'8E%4
Final. total income 收入总额合计 JA&w"2X*E
a"}?{
Operating expenses 销售(营业)成本 2Tp.S3
Gg/K
Sales tax 销售税金及附加 9d
v+u6)
u(P
D+Gz
Total period expenses 期间费用合计 *5 5yF`
Gg_i:4F
Deduction items 扣除项目 6+>q1,<
>qOhzbAH{<
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 PR6{Y]e%
w%kxY5q
Depreciation of fixed assets 固定资产折旧 0h* AtZv_
6g)21Mh#
Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 EBJaFz'
hD"Tjd` P
Research and development expenses 研究开发费用 -*3wNGh{
Y?
Xs
Z
Net interest expense 利息净支出 0nC%tCV'
SNcaIzbr
Exchange net loss 汇兑净损失 jGId)f!)
x.!%'{+{
Rental net expense 租金净支出 ~"8b\oLW
Q\}5q3
Head office administrative expense 上缴总机构管理费 /Ue~W,|
mIt=r_
Entertainment expenses 业务招待费 %1S;y
">|fB&~A
Taxation expense 税金 wPOQy~:
?EdF&^[3rD
Loss on bad debts 坏账损失 ((#|>W\&