Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) JVy|SA&R
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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) 'gs P9
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Amount paid at current period 本期已交数 +#BOWz
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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) !^su=c
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Head of unit 单位负责人 \2a;z<(
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Finance employee in charge 财务负责人 Qm[s"pM
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Double-check 复核 OmBz'sp:
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Prepared by 制表 Po@;PR=
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) MAFdJ+n#
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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 *1
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Taxation period 税款所属时间 =ejU(1 g
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Monetary Unit 金额单位 }5oI` 9VT
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Taxpayer's registration number 纳税人识别号 {P~rf&Ee
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Taxpayer's Name 纳税人名称 T*C25l;w
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Taxpayer's Address 纳税人地址 ;Hk3y+&]a
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Zip code (postcode) 邮政编码 %hYgG;22
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Type of business 登记注册类型 NC-K`)
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Industry type 行业 oHx:["F
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Taxpayer's bank 纳税人开户银行 ;HXk'xN
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Bank account number 账号 L@(. i
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Gross revenue 收入总额 xWzybuLp
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Line No. 行次 \~,\|
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Items 项目 QNMZR
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Business income 销售(营业)收入 v~L\[&|_
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Less: Sales return 减:销售退回 J Ah!#S(
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Depreciation allowance 折扣与折让 m1%rm-
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Net operating revenue 销售(营业)收入净额 /)_4QSz7
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Amount of exempt income included 其中:免税的销售(营业)收入 d|NW&PG
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Income from royalties 特许权使用费收益 'M"z3j]m-,
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Investment income 投资收益 (?1$
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Net income in investment transfer 投资转让净收益 )Ac,F6w
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Rental net income 租赁净收益 ]z^jz#>um&
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Exchange net income 汇兑净收益 YTefEG]|q
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Net income from asset/inventory surplus 资产盘盈净收益 BNdq=|,+"
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Subsidy income 补贴收入 '69)m~B0a
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Other income 其他收入 UDi(7c0.
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Final. total income 收入总额合计 pwfQqPC#_
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Operating expenses 销售(营业)成本 #0<pRDXj
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Sales tax 销售税金及附加 EWDsBNZaI
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Total period expenses 期间费用合计 YM_ [
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Deduction items 扣除项目 g.9C>>tj
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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 /(s |'"6
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Depreciation of fixed assets 固定资产折旧 PxrT@.T$
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 0<`qz |_h
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Research and development expenses 研究开发费用 L%v@|COQ3
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Net interest expense 利息净支出 e#HPU
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Exchange net loss 汇兑净损失 b_ZvI\H
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Rental net expense 租金净支出 g]&fyB#
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Head office administrative expense 上缴总机构管理费 ~Re4zU
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Entertainment expenses 业务招待费 RM_%u=jC
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Taxation expense 税金 %W D^0U|
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Loss on bad debts 坏账损失 J8Wits]A]$
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Additional bad debts provision for prior year 增提的坏账准备金 ,HDhP
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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 x*z[(0g!
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Net loss in investment transfer 投资转让净损失 |E6_TZ#=
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National insurance payment 社会保险缴款 *.nSv@F
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Workers insurance expense 劳动保护费 [6l0|Y
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Advertising expenditure 广告支出 bxh-#x
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Donations Contributed 捐赠支出 c9 EtUv~
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Auditing, consulting and litigation expenses 审计、咨询、诉讼费 >C_G~R
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Travelling expenses 差旅费 K.QSt
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Conference expenses 会议费 cu>(;=
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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 ]
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Bankruptcy compensation cost 矿产资源补偿费 -51LF=(!L
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Other deductible expense items 其他扣除费用项目 8zeeC
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Taxable income calculation 应纳税所得额的计算 w3q'n%
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Income before tax adjustment 纳税调整前所得 T=YVG@fm?
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