Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) E/mubA(&
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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) vBh;
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Amount paid at current period 本期已交数 \ Md
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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) 3k#[(ph
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Head of unit 单位负责人 i2){xg~c
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Finance employee in charge 财务负责人 10wvfRhng
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Double-check 复核 %35L=d[
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Prepared by 制表 lVPOYl%
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) v" }WP34
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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
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Taxation period 税款所属时间 pb!V|#u"
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Monetary Unit 金额单位 L7'%
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Taxpayer's registration number 纳税人识别号 ^ eQFg>
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Taxpayer's Name 纳税人名称 N]NF\7(
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Taxpayer's Address 纳税人地址 ~+yZfOcw
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Zip code (postcode) 邮政编码 Nln`fE/Ht
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Type of business 登记注册类型 ~q)u(WC|
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Industry type 行业 q:I$EpKf?Q
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Taxpayer's bank 纳税人开户银行 RK[
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Bank account number 账号 ,7W:fwdR
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Gross revenue 收入总额 -$(Jk<
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Items 项目 b_TS<,
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Business income 销售(营业)收入 ';0 qj$#
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Depreciation allowance 折扣与折让 hfqqQ!,l!
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Net operating revenue 销售(营业)收入净额 ?+~cA^-3T
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Amount of exempt income included 其中:免税的销售(营业)收入 {`(>O"_[Q
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Income from royalties 特许权使用费收益 !M7<BD};
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Investment income 投资收益 +vW)vS[
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Net income in investment transfer 投资转让净收益 ('O}&F1
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Rental net income 租赁净收益 20b<68h$:
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Exchange net income 汇兑净收益 k'T^dY&c
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Net income from asset/inventory surplus 资产盘盈净收益 a2w T6jY
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Subsidy income 补贴收入 1TS0X:TCn
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Other income 其他收入 a,|?5j9,P
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Final. total income 收入总额合计 R!(ZMRMn
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Operating expenses 销售(营业)成本 {D`
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Sales tax 销售税金及附加 c$:1:B9\
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Total period expenses 期间费用合计 |TsE-t*E}
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Deduction items 扣除项目 GsQ*4=C
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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 q[3x2sR
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Depreciation of fixed assets 固定资产折旧 Bc7V)YK
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 dq\FBwfe
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Research and development expenses 研究开发费用 m2~