Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) 2QUZBrs s
*RPd U.
Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) fV}: eEo|Y
H);O.
m
Amount paid at current period 本期已交数 CC8M1iW3
p_ H;|m9
Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) 8oAr<:.=
\U(;%V
Head of unit 单位负责人
OHEl.p]|
}@+3QHwYU
Finance employee in charge 财务负责人 6R.%I{x'
ape\zZCV
Double-check 复核 ;"d>lyL
U/9i'D[|{
Prepared by 制表 l y!vbpE_
xK7xA
O
Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) 2h_XfY'3pX
w+,Kpb<x[0
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 7FQ&LF46
UG@9X/l}
Taxation period 税款所属时间 }8joltf
B~\mr{|u
Monetary Unit 金额单位 Rw
j4
1R}rL#h;=
Taxpayer's registration number 纳税人识别号 .mr&zq
nTG @=C#
Taxpayer's Name 纳税人名称 o8PK,!Pl
4Lg!54P8
Taxpayer's Address 纳税人地址 3I}(as{Rp
] 2Vu+AP
Zip code (postcode) 邮政编码 3e)W_P*0?
NU]+ {7
Type of business 登记注册类型 #o>~@.S#:0
f1Az|h
Industry type 行业 ]RBT9@-:U
0@O:C::
Taxpayer's bank 纳税人开户银行 8ztVv
?2RDd|#
Bank account number 账号 WN
O|ziy
IdHydY1
Gross revenue 收入总额 x6h';W_ 8
Ci?BJ,
Line No. 行次 [osIQ!u;:
JY5
)^<.d
Items 项目 *6C ]CS
t\\oGH
Business income 销售(营业)收入 BXzn-S
\/wbk`2
Less: Sales return 减:销售退回 6k4ZzQ}
` FJ2
?
Depreciation allowance 折扣与折让 Lm!/iseGv
t9QnEP'
Net operating revenue 销售(营业)收入净额 5
{PT
5.IX
Amount of exempt income included 其中:免税的销售(营业)收入 :kQ%Mj>
5 R*
Income from royalties 特许权使用费收益 k}0Y&cT!rU
B
'AU~#d
Investment income 投资收益 6bE~m<B\`
{E
'go]
Net income in investment transfer 投资转让净收益 o0Z~9iF&
.kl.awT
Rental net income 租赁净收益 b +4x2{
)R+26wZ|n*
Exchange net income 汇兑净收益 '5f6
M^}|2
I:l/U-b7h
Net income from asset/inventory surplus 资产盘盈净收益 pHftz-RS!
B$\,l.hE
Subsidy income 补贴收入 'joc8o sS
PLV-De
Other income 其他收入 "sD[P3
+46m~" ]
Final. total income 收入总额合计 {
:%A
='[J.
Operating expenses 销售(营业)成本 fPpFAO
crDm2oA~t
Sales tax 销售税金及附加 ?=FRnpU?
aioN)V
Total period expenses 期间费用合计 Vm"{m/K0
.='hYe.
Deduction items 扣除项目 ,B'n0AO/'
4WAs_~
Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 LQo>wl
[_X.Equ
Depreciation of fixed assets 固定资产折旧 9w:F_gr
W3gBLotdg
Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 /[FES78p
yu.N> [=
Research and development expenses 研究开发费用 ,,Ia 4c
S 9;:)
Net interest expense 利息净支出 e.>>
al
{L#+v~d^'n
Exchange net loss 汇兑净损失 &Sr7?u`k
ExW3LM9(
Rental net expense 租金净支出 A`I ;m0<
V."qxKsz
Head office administrative expense 上缴总机构管理费 Z37%jdr
D8O&`!mf
Entertainment expenses 业务招待费 %"gV
>E_u
*[ww;
Taxation expense 税金 ]nQC
9^zA(
Loss on bad debts 坏账损失 {0IC2jE
3;F+.{Icc
Additional bad debts provision for prior year 增提的坏账准备金 .~C[D
T+,
T!ik"YZ@i
Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 |%tI!RN):
g-NfZj?
Net loss in investment transfer 投资转让净损失 qN@-H6D1=
W*!u_]K>
National insurance payment 社会保险缴款 +wpQ$)\
WWtksi,
Workers insurance expense 劳动保护费 Od?b(bE.]
lDf:~
Advertising expenditure 广告支出 -udKGrT+
hAvX{]
Donations Contributed 捐赠支出
An2Wj
0XLoGQ
=
Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ?>}&,:U}
=JM !`[
Travelling expenses 差旅费 ;p] f5R^
2`V[Nb
Conference expenses 会议费 -+H?0XN
a(|,KWHn
Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 QP={b+8
i4g99Kvl
Bankruptcy compensation cost 矿产资源补偿费 YYi:d=0<SO
t)n
}S;iD
Other deductible expense items 其他扣除费用项目 JXNfE,_
Ed ,O>(
Taxable income calculation 应纳税所得额的计算 rD*CLqK
><