Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) 7SgweZ}"
&v5G92
Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) ]6$,IKE7
j4~7akG
Amount paid at current period 本期已交数 oUJj5iu}
ADv^eJJ|
Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) ID67?:%r
Vs#"SpH{'
Head of unit 单位负责人 7|&e[@B
IVI~1~
Finance employee in charge 财务负责人 ]{f^;y8
GVmC }>z
Double-check 复核
Awu$g.
,O:EX0
Prepared by 制表 7d&DrI@~
_GVE^yW~
z
Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) Tub1Sv>J
\~JNQ&_o
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 ?PBa'g
>5)
<Uv$
Taxation period 税款所属时间 {>8Pl2J
vU=9ydAj?
Monetary Unit 金额单位 bA}AD`5
/@ y;iJk;
Taxpayer's registration number 纳税人识别号 ifXW
)v[XmJ>H~o
Taxpayer's Name 纳税人名称 BjJ,"sT
Tbv/wJ
Taxpayer's Address 纳税人地址 K(<$.
!ZFr7Xz
Zip code (postcode) 邮政编码 >_XOc
0cHfxy3
Type of business 登记注册类型 95=gY
>\V6+$cNp
Industry type 行业 >^a$
6cM<>&e
Taxpayer's bank 纳税人开户银行 n;wwMMBM
ev9;Ld
Bank account number 账号 bS>R5*Zp
_ Yfmxn8V
Gross revenue 收入总额 \gLxC
otO
j^xU
Line No. 行次 tAF]2VV(e
>lrhHU
Items 项目 $@_{p*q
R {HV]o|qk
Business income 销售(营业)收入 &5?G-mn
ebqg"tPN{
Less: Sales return 减:销售退回 m6^ 5S
|^R*4;Phe
Depreciation allowance 折扣与折让 Yu'a<5f
4'' ,6KJ@
Net operating revenue 销售(营业)收入净额 $.pTB(tO
(
#*"c
Amount of exempt income included 其中:免税的销售(营业)收入 5F2_
xH$5
Hou*lCA
Income from royalties 特许权使用费收益 Ga v"C{G
%}P4kEY
Investment income 投资收益 B
MM--y@
owvS/"@
Net income in investment transfer 投资转让净收益 Ojq]HM6f
7h%4]
Rental net income 租赁净收益 l<(cd,
u:@U
$:sZ
Exchange net income 汇兑净收益 g+xw$A ou
8-m
3e
Net income from asset/inventory surplus 资产盘盈净收益 AEY$@!8
Oe51PEqn
Subsidy income 补贴收入 q*,Q5
4:7m K/Z
Other income 其他收入 {T=52h=e
B:<
]Hl$
Final. total income 收入总额合计 0"78/6XIs
4*TmlY
Operating expenses 销售(营业)成本 /`
[!_4i
_%~$'Hy
Sales tax 销售税金及附加 w&Y{1r F>
MuwQZ]u
Total period expenses 期间费用合计 SHV4!xP-V
LH2PTW\b!6
Deduction items 扣除项目 ^rL_C}YBj-
5+- I5HX|~
Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 o:"anHs
Dw_D+7>(v
Depreciation of fixed assets 固定资产折旧 %T!J$a)qf
Ts9ktPlm
Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 06 i;T~Y
.$&Q[r3Lu
Research and development expenses 研究开发费用 (u hd "
6?qDdVR~]
Net interest expense 利息净支出 .$!{-v[
fuUm}N7
Exchange net loss 汇兑净损失 ";x+1R.d
S{#cD1>.
Rental net expense 租金净支出 .&1C:>
=WG=C1Z
Head office administrative expense 上缴总机构管理费 ffe1lw%
Wh(
|+rJ?Z
Entertainment expenses 业务招待费 ~6aCfbu%V
geM6G$V&
Taxation expense 税金 >\2:\wI
}7s>B24J
Loss on bad debts 坏账损失 2-'Opu
/KCPpERk{
Additional bad debts provision for prior year 增提的坏账准备金 e5?PkFV^a1
;`dh
fcU
Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 *|% ^0#$c
kW@,$_cK
Net loss in investment transfer 投资转让净损失 80pid[F
X^@I].
National insurance payment 社会保险缴款 445o DkG
=IU*}>#
Workers insurance expense 劳动保护费 I.'b'-^
HYK!}&
Advertising expenditure 广告支出 ]m4OIst
e:w&(is
Donations Contributed 捐赠支出 @U{<a#
EW<kI+0D
Auditing, consulting and litigation expenses 审计、咨询、诉讼费 p\p\q(S">
!#2=\LUC
Travelling expenses 差旅费 r?/A?DMe
)$Mmn
Conference expenses 会议费 (ljF{)Ml+=
7.Kc:7
Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 Y&HK