Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) UR?[ba_h
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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) )5Kzq6.
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Amount paid at current period 本期已交数 @Q3aJ98)2
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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) x<"e} Oo
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Head of unit 单位负责人 u9e A"\s
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Finance employee in charge 财务负责人 G7`7e@{
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Double-check 复核 Tm@m
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Prepared by 制表 0W9,uC2:N
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) 7[:9vY
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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 y-{^L`%Mk
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Taxation period 税款所属时间 9>qR6k?
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Monetary Unit 金额单位 ./)A6O*#
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Taxpayer's registration number 纳税人识别号 d)(61
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Taxpayer's Name 纳税人名称 xe|o(!(
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Taxpayer's Address 纳税人地址 {Os$Uui37\
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Zip code (postcode) 邮政编码 d> `9!
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Type of business 登记注册类型 "Sc_E}q|e
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Industry type 行业 R|ViLt y
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Taxpayer's bank 纳税人开户银行 'i{kuTv
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Bank account number 账号 "kz``6C
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Gross revenue 收入总额 \QstcsEt
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Line No. 行次 ;c_X
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Items 项目 GNqw]@'Yf
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Business income 销售(营业)收入 X26gl 'U
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Less: Sales return 减:销售退回 iQ
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Depreciation allowance 折扣与折让 t%n1TY,
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Net operating revenue 销售(营业)收入净额 +%=Ao6/#
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Amount of exempt income included 其中:免税的销售(营业)收入 j\("d4n%C
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Income from royalties 特许权使用费收益 eRD?O
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Investment income 投资收益 pN&5vu30
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Net income in investment transfer 投资转让净收益 ]ZelB,7q
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Rental net income 租赁净收益 kV(}45i]s
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Exchange net income 汇兑净收益 <K%qaf
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Net income from asset/inventory surplus 资产盘盈净收益 +n %uIv
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Subsidy income 补贴收入 AiykIER/
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Other income 其他收入 YW}q@AY7
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Final. total income 收入总额合计 F"#bCnS
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Operating expenses 销售(营业)成本 WQ<J<$$uu
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Sales tax 销售税金及附加 ~(aQ!!H6
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Total period expenses 期间费用合计 GN /]^{D
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Deduction items 扣除项目 ``)ys^V
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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 EkgS*q_
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Depreciation of fixed assets 固定资产折旧 V{p*N*
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 _$s9o$8$
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Research and development expenses 研究开发费用 yo`Jp$G
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Net interest expense 利息净支出 SEq_37
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Exchange net loss 汇兑净损失 Q9H~B`\nQ
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Rental net expense 租金净支出 jwgXq(
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Head office administrative expense 上缴总机构管理费 !s06uh
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Entertainment expenses 业务招待费 Wp`wIe6
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Taxation expense 税金 ya0L8`q
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Loss on bad debts 坏账损失 NDEltG(
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Additional bad debts provision for prior year 增提的坏账准备金 NOLw119K
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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 q{HfT
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Net loss in investment transfer 投资转让净损失 Xi^3o
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National insurance payment 社会保险缴款 O l1[ o
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Workers insurance expense 劳动保护费 z 0]K:YV_
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Advertising expenditure 广告支出 o7)<