Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) Re_.<_$
!v=ha%w{
Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) b._pG(o1
=8-e1R/
Amount paid at current period 本期已交数 ::6@mFL R
{1[8,Ho
Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) KMa?2cJH#
%0QYkHdFR`
Head of unit 单位负责人 h.NA$E?7
t [f]
Finance employee in charge 财务负责人 ryPzq}#
nM#\4Q[}Jh
Double-check 复核 n7vi@^lf(
a9%#
J^!
Prepared by 制表 umk[\}Ip+P
A]1](VQ)4
Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) Zr3KzY9
^)WGc/
English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 wbTw\b=
TD'1L:mv
Taxation period 税款所属时间 I~,*Rgv/Z
'tekne
Monetary Unit 金额单位 >
ewcD{bt
X(~NpL R
Taxpayer's registration number 纳税人识别号 8l6R.l
3$_wAt4w
Taxpayer's Name 纳税人名称 @L0.Z1 ).
%VgR *
Taxpayer's Address 纳税人地址 _
._'\
gO29:L[t
Zip code (postcode) 邮政编码 ~O!v?2it8q
d}1R<Q;F
Type of business 登记注册类型 L]Uy+[gg
&12.|
Industry type 行业 OvkY zI`
PM{kiz^
Taxpayer's bank 纳税人开户银行
czafBO6
tlE+G@|^
Bank account number 账号 wml`3$"cf
&W1c#]q@r
Gross revenue 收入总额 IsI\T8yfc
tq{
aa
Line No. 行次 b?z 8Yp6
TWMD
f
Items 项目 :%R3(
&
@AJt/wPk
Business income 销售(营业)收入 <Fi
/!
]O^!P,l)"
Less: Sales return 减:销售退回
\%UA6uj
"~tEmMz
Depreciation allowance 折扣与折让 Q!c*2hI
h<[ o;E
Net operating revenue 销售(营业)收入净额 H'+P7*k#M
^j@,N&W:lG
Amount of exempt income included 其中:免税的销售(营业)收入 7P=j2;7 v
$%LjIeVA5
Income from royalties 特许权使用费收益 y 2bZo'Z
mhL,:UE
Investment income 投资收益 vO 3fAB
IL\#!|>
Net income in investment transfer 投资转让净收益 n(&6E3ZcI
#,
Rmu
Rental net income 租赁净收益 H13|bM<
.hUndg
Exchange net income 汇兑净收益 }{s<!b
99vm7"5 hQ
Net income from asset/inventory surplus 资产盘盈净收益 bUt?VR}P(
tT'+3
Subsidy income 补贴收入 |iJ37QIM
-3A#a_fu
Other income 其他收入 5TqX;=B
|dK_^~;o
Final. total income 收入总额合计 !ce:S!P
lCDXFy(E
Operating expenses 销售(营业)成本 z6\Y& {
;a2TONW
Sales tax 销售税金及附加 smJ%^'x
*G^QS"%
Total period expenses 期间费用合计 Ji gc@@B.
-
3kg,=HU;
Deduction items 扣除项目 r\Zz=~![<
vk&C'&uV9@
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 b k 30d
Zj%l (OVq
Depreciation of fixed assets 固定资产折旧 }sZme3*J[
UT%^!@u
Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 *
s}dtJ
pPUKx=d
Research and development expenses 研究开发费用 vzG(u_,9[
qdWsP9}q
Net interest expense 利息净支出 /aP4'U8ov
I8rtta
Exchange net loss 汇兑净损失 a2/!~X9F
ND77(I$3s
Rental net expense 租金净支出 })%WL;~
P
>HEV
a
Head office administrative expense 上缴总机构管理费 w|7<y8#qC
n]jZ2{g+
Entertainment expenses 业务招待费 D=i)AZqMPp
Q)#+S(TG
Taxation expense 税金 /z9oPIJ=*
r&U