Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) qCOv4b`
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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) 1u75
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Amount paid at current period 本期已交数 @4Z>;
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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) HT)b3Ws~M8
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Head of unit 单位负责人 sh[Yu
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Finance employee in charge 财务负责人 !/ TeTmo
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Double-check 复核 a{^[<
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Prepared by 制表 \ F#mwl,>"
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) 3&_O\nD
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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 |lOxRUf~
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Taxation period 税款所属时间 Gp'rN}i^
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Monetary Unit 金额单位 YpoO:
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Taxpayer's registration number 纳税人识别号 &Z/aM?
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Taxpayer's Name 纳税人名称 7)!(0.&
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Taxpayer's Address 纳税人地址 Or=
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Zip code (postcode) 邮政编码 I=6\z^:
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Type of business 登记注册类型 j9u/R01d
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Industry type 行业 W!8g.r4u+,
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Taxpayer's bank 纳税人开户银行 U*`7
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Bank account number 账号 J*$u
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Gross revenue 收入总额 jnsV'@v8Nj
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Line No. 行次 Da*=uW9
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Items 项目 |E-/b6G
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Business income 销售(营业)收入 -FV$Sne
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Less: Sales return 减:销售退回 $7eO33Bm
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Depreciation allowance 折扣与折让 EKoAIC*?p
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Net operating revenue 销售(营业)收入净额 pV{MW#e
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Amount of exempt income included 其中:免税的销售(营业)收入 ,o7aIg&_H
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Income from royalties 特许权使用费收益 j@1cllJkh
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Investment income 投资收益 &54fFyJF
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Net income in investment transfer 投资转让净收益 /1
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Rental net income 租赁净收益 .|
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Exchange net income 汇兑净收益 \9;u.&$mNB
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Net income from asset/inventory surplus 资产盘盈净收益 2-5AKm@K
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Subsidy income 补贴收入 UOHU1.3$T
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Other income 其他收入 5('_7l
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Final. total income 收入总额合计 Ug02G
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Operating expenses 销售(营业)成本 z1[2.&9D-
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Sales tax 销售税金及附加 wr{03mQHxp
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Total period expenses 期间费用合计 Dz/I"bZLC
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Deduction items 扣除项目 Bv_C *vW
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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 6}^0/76^,
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Depreciation of fixed assets 固定资产折旧 H?98
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 N<o3pX2i]
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Research and development expenses 研究开发费用 4q#6.E;yy
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Net interest expense 利息净支出 vRa|lGeW
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Exchange net loss 汇兑净损失 cAq>|^f0a
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Rental net expense 租金净支出 ]jiM
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Head office administrative expense 上缴总机构管理费 Nf8."EDUW
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Entertainment expenses 业务招待费 wuE] ju<
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Taxation expense 税金 3Tze`Q 9
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Loss on bad debts 坏账损失 }M?\BH&
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Additional bad debts provision for prior year 增提的坏账准备金 (7BG~T
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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 Z7RGOZQ}G
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Net loss in investment transfer 投资转让净损失 xLX<