Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) >SXSrXyYX
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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) ins(RWO
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Amount paid at current period 本期已交数 9\ "\7S/Z
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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) d7^
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Head of unit 单位负责人 eC5*Q=ai,
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Finance employee in charge 财务负责人 ]+:yfDtZd
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Double-check 复核 WRZpu95v
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Prepared by 制表 w Q[|D2;
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) e=9/3?El
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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 ^ = C>
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Taxation period 税款所属时间 "-f]d~P>
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Monetary Unit 金额单位 p8,=K<
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Taxpayer's registration number 纳税人识别号 \~#\ [r_
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Taxpayer's Name 纳税人名称 kZF]BPh.
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Taxpayer's Address 纳税人地址
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Zip code (postcode) 邮政编码 8
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Type of business 登记注册类型 k*A(7qQA`4
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Industry type 行业 uL)MbM]
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Taxpayer's bank 纳税人开户银行 JM;bNW8
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Bank account number 账号 OmuE l>
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Gross revenue 收入总额 OD'~t,St
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Line No. 行次 w}1IP-
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Items 项目 .!~ysy
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Business income 销售(营业)收入 .Vt|;
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Less: Sales return 减:销售退回 ),{3LIr
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Depreciation allowance 折扣与折让 W^elzN(
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Net operating revenue 销售(营业)收入净额 q tOuA
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Amount of exempt income included 其中:免税的销售(营业)收入 [g}^{ $`
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Income from royalties 特许权使用费收益 +_:p8,
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Investment income 投资收益 W4 q9pHQ
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Net income in investment transfer 投资转让净收益 !$HuH6_[
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Rental net income 租赁净收益 c+{XP&g8_J
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Exchange net income 汇兑净收益 ub 2'|CYw
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Net income from asset/inventory surplus 资产盘盈净收益 R{}_Qb
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Subsidy income 补贴收入 CH+%q+I
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Other income 其他收入 K/(LF}
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Final. total income 收入总额合计 IO#)r[JZ
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Operating expenses 销售(营业)成本 rKPsv*w
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Sales tax 销售税金及附加 r;f
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Total period expenses 期间费用合计 BfCib]V9C
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Deduction items 扣除项目 @uC-dXA"
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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 -C^qN7Bz
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Depreciation of fixed assets 固定资产折旧 _6FDuCVD-
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 R7Tl1!,h
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Research and development expenses 研究开发费用 IAd^$9
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Net interest expense 利息净支出 j+<!4 0#
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