Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) jI pcMN<
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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) 6Yi,%#
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Amount paid at current period 本期已交数 Sf8Xj|u
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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) lu(Omds+
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Head of unit 单位负责人 JSP8Lu"n
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Finance employee in charge 财务负责人 2/W0y!qh1
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Double-check 复核 .
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Prepared by 制表 RB
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) @o.
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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 _-nN(
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Taxation period 税款所属时间 0R{R=r]
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Monetary Unit 金额单位 (W6\%H2u
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Taxpayer's registration number 纳税人识别号 &?6~v
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Taxpayer's Name 纳税人名称 2QD
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Taxpayer's Address 纳税人地址 'Z%aBCM
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Zip code (postcode) 邮政编码 -&^( T
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Type of business 登记注册类型 %bETr"Xom
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Industry type 行业 w'j]Y%
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Taxpayer's bank 纳税人开户银行 F>nrV
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Bank account number 账号 Z%d4V<fn
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Gross revenue 收入总额 */qc%!YV9
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Line No. 行次 Icb;Yzt
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Items 项目 Z@Z`8M@Q,
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Business income 销售(营业)收入 BuO J0$
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Less: Sales return 减:销售退回 KAaeaiD
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Depreciation allowance 折扣与折让 B(NL3WJ
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Net operating revenue 销售(营业)收入净额 SQvB)NOw
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Amount of exempt income included 其中:免税的销售(营业)收入 ;0{*V5A
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Income from royalties 特许权使用费收益 O\{_)L
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Investment income 投资收益 `2+52q<FO
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Net income in investment transfer 投资转让净收益 FV,SA3
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Rental net income 租赁净收益 +#9 (T
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Exchange net income 汇兑净收益 !7|9r$
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Net income from asset/inventory surplus 资产盘盈净收益 ~Dh}E9E:
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Subsidy income 补贴收入 yQ2[[[@k@
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Other income 其他收入 ,X):2_m
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Final. total income 收入总额合计 9a,CiH%@
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Operating expenses 销售(营业)成本 .w"O/6."
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Sales tax 销售税金及附加 =-T
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Total period expenses 期间费用合计 WVFy
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Deduction items 扣除项目 -': tpJk
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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 /pEkig7M
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Depreciation of fixed assets 固定资产折旧 bBL"F!.
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 3iwZUqyq
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Research and development expenses 研究开发费用 |'#NDFI>}
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Net interest expense 利息净支出 =@ RVLml
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Exchange net loss 汇兑净损失 gE#,QOy
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Rental net expense 租金净支出 S6I8zk)Z4
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Head office administrative expense 上缴总机构管理费 ;anG
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Entertainment expenses 业务招待费 ^%.<(:k[L
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Taxation expense 税金 %kT:"j(xW
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Loss on bad debts 坏账损失 X8TZePh
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Additional bad debts provision for prior year 增提的坏账准备金 )i>KgX
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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 X88ZdM'
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Net loss in investment transfer 投资转让净损失 pe-d7Ou
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National insurance payment 社会保险缴款 c+c^F/
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Workers insurance expense 劳动保护费 jrR~V* :k
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Advertising expenditure 广告支出 -0{WB(P
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Donations Contributed 捐赠支出 .N 2Yxty8>
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Auditing, consulting and litigation expenses 审计、咨询、诉讼费 &3efJ?8
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Travelling expenses 差旅费 xUUp?]9y
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Conference expenses 会议费 &R]G)f#w%*
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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 kW9STN
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Bankruptcy compensation cost 矿产资源补偿费 4$rO,W/&0
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Other deductible expense items 其他扣除费用项目 pWqahrWh
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Taxable income calculation 应纳税所得额的计算 - U|4`{PP
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Income before tax adjustment 纳税调整前所得 w,&RHQB
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Plus: Adjustment for additional tax payment 加:纳税调整增加额 4^r}&9C~
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Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. \a#2Wm
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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 Fpb1.Iz
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Interest expense tax payment adjustment amount 利息支出纳税调整额 DbDpdC;
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Entertainment expenses tax adjustment amount 业务招待费纳税调整额 f"Z2&