Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) IrU}%ZVV
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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) Y-%S,91O
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Amount paid at current period 本期已交数 X0X!:gX
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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) *
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Head of unit 单位负责人 oWVlHAPj
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Finance employee in charge 财务负责人 W`fE@* k0
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Double-check 复核 T,h,)|:I^
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Prepared by 制表 pA9:1*+;;
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) 9?)r0`:#
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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 + >N/q(l
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Taxation period 税款所属时间 [{F8+a^
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Monetary Unit 金额单位 ET4 C/nb
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Taxpayer's registration number 纳税人识别号 W P1
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Taxpayer's Name 纳税人名称 FAAqdK0
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Taxpayer's Address 纳税人地址 7kM_Ijd$
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Zip code (postcode) 邮政编码 O?omL5
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Type of business 登记注册类型 h3.wR]ut
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Industry type 行业 S2)rkX$
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Taxpayer's bank 纳税人开户银行 ]@bo; .
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Bank account number 账号 *B(na+
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Gross revenue 收入总额 *ms?UFV[r
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Line No. 行次 LQSno)OZ
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Items 项目 z;UkK
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Business income 销售(营业)收入 K"1xtpy
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Less: Sales return 减:销售退回 M?5[#0"&V
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Depreciation allowance 折扣与折让 mPGF Y
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Net operating revenue 销售(营业)收入净额 Rxld$@~-(]
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Amount of exempt income included 其中:免税的销售(营业)收入 a
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Income from royalties 特许权使用费收益 1tG,V%iCp
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Investment income 投资收益 >4=sEj
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Net income in investment transfer 投资转让净收益 Bsw5A7,-
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Rental net income 租赁净收益 s]0x^"#B
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Exchange net income 汇兑净收益 PL<q|y
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Net income from asset/inventory surplus 资产盘盈净收益 `bO+3Y'5
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Subsidy income 补贴收入 6R5) &L
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Other income 其他收入 sj003jeko
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Final. total income 收入总额合计 6gfv7V2H
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Operating expenses 销售(营业)成本 t)XNS!6#]?
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Sales tax 销售税金及附加 d$g
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Total period expenses 期间费用合计 yL&F!+(/Ix
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Deduction items 扣除项目 u!mUUFl
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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 o6K\z+.{
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Depreciation of fixed assets 固定资产折旧 %1a\"F![
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 QNzI
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Research and development expenses 研究开发费用 mYXe0E#6
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Net interest expense 利息净支出 2J9_(w
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Exchange net loss 汇兑净损失 PoY+Y3
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Rental net expense 租金净支出 bl(rCbj(w
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Head office administrative expense 上缴总机构管理费 >Rs:Fw|jro
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Entertainment expenses 业务招待费 *^ncb,1+i
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Taxation expense 税金 dGf{d7 D
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Loss on bad debts 坏账损失 B@G'6 ?
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Additional bad debts provision for prior year 增提的坏账准备金 K+TRt"W8&s
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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 ]wWN~G)2lV
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Net loss in investment transfer 投资转让净损失 R
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National insurance payment 社会保险缴款 NMM0'tY~
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Workers insurance expense 劳动保护费 Wd?(B4{
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Advertising expenditure 广告支出 |"?0H#
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Donations Contributed 捐赠支出 E$=!l{Ms
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Auditing, consulting and litigation expenses 审计、咨询、诉讼费 b;`
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Travelling expenses 差旅费 3|8\,fO?
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Conference expenses 会议费 T?{"T/
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Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 PsMoH/+"
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Bankruptcy compensation cost 矿产资源补偿费 ^.aFns{wv
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Other deductible expense items 其他扣除费用项目 e82SG8#]
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Taxable income calculation 应纳税所得额的计算 wZ6LiYiHl
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Income before tax adjustment 纳税调整前所得 C|bnUN
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Plus: Adjustment for additional tax payment 加:纳税调整增加额 Pp3<K649
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Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Pky/fF7e
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其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 ER<LP@3k
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Interest expense tax payment adjustment amount 利息支出纳税调整额 -b"mx"'?
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Entertainment expenses tax adjustment amount 业务招待费纳税调整额 c1B<