Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) 5G\CT&cQR
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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) =.]>,N`C
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Amount paid at current period 本期已交数 WG{mg/\2(C
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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) w
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Head of unit 单位负责人 g*NKY`,
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Finance employee in charge 财务负责人 o@o6<OP^
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Double-check 复核 zKi5e+\
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Prepared by 制表 l
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) lD8&*5tDmP
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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 uF!3a$4]
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Taxation period 税款所属时间 y1JxAj
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Monetary Unit 金额单位 idC4yH42
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Taxpayer's registration number 纳税人识别号 [I;5V= bKW
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Taxpayer's Name 纳税人名称 ::y+|V/
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Taxpayer's Address 纳税人地址 brkR,(#L3
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Zip code (postcode) 邮政编码 yn0OPjH
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Type of business 登记注册类型 &=sVq^d@qe
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Industry type 行业 6
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Taxpayer's bank 纳税人开户银行 |k wkikGQS
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Bank account number 账号 @)8QxI^3[
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Gross revenue 收入总额 web=AQ5I4
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Line No. 行次 ?"p:6%GFz
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Items 项目 .wrNRU7s
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Business income 销售(营业)收入 Jlw
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Less: Sales return 减:销售退回 Hp_3BulS<
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Depreciation allowance 折扣与折让 APT'2-I_
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Net operating revenue 销售(营业)收入净额 G
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Amount of exempt income included 其中:免税的销售(营业)收入 8k$iz@e
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Income from royalties 特许权使用费收益 rl^_RI
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Investment income 投资收益 td@F%*
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Net income in investment transfer 投资转让净收益 '#SacJ\L7
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Rental net income 租赁净收益 kb?QQ\e
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Exchange net income 汇兑净收益 G?)vqmJ%
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Net income from asset/inventory surplus 资产盘盈净收益 +]Oq{v:e
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Subsidy income 补贴收入 4uv'l3
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Other income 其他收入 tw8@&8"
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Final. total income 收入总额合计 M:W9h+z
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Operating expenses 销售(营业)成本 i=%wZHc;
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Sales tax 销售税金及附加 Vtm5&-
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Total period expenses 期间费用合计 A%n
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Deduction items 扣除项目 5gg_c?Vh/
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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 w
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