Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) >Qr(#Bt)
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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) yy@g=<okt\
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Amount paid at current period 本期已交数 (wkeo{lx
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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) SD |5v*
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Head of unit 单位负责人 f/aSqhAW
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Finance employee in charge 财务负责人 }<m9w\pA
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Double-check 复核 j8P=8w{
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Prepared by 制表 dL!PpLR$2
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表)
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English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 %8s$l'Q;
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Taxation period 税款所属时间 [BWA$5D)Ny
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Monetary Unit 金额单位 R^4JM,v9x`
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Taxpayer's registration number 纳税人识别号 qX>mOW^gT8
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Taxpayer's Name 纳税人名称 < j^8L^
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Taxpayer's Address 纳税人地址 UU~S{!*+L
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Zip code (postcode) 邮政编码 9mZ[SQf
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Type of business 登记注册类型 8`M) r'5
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Industry type 行业 8cI<~|4_
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Taxpayer's bank 纳税人开户银行 G&,F-|`
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Bank account number 账号 CEzwI _
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Gross revenue 收入总额 oK\{#<gCZ
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Line No. 行次 H}vq2 |MN
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Items 项目
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Business income 销售(营业)收入 :Aq==N_/2
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Less: Sales return 减:销售退回 ?o$ hlX
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Depreciation allowance 折扣与折让 apmZ&Ab
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Net operating revenue 销售(营业)收入净额 JlaT
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Amount of exempt income included 其中:免税的销售(营业)收入 @,kR<
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Income from royalties 特许权使用费收益 4}
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Investment income 投资收益 *
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Net income in investment transfer 投资转让净收益 df9jT?l
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Rental net income 租赁净收益 ;fiH=_{us
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Exchange net income 汇兑净收益 wB%N}bi!
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Net income from asset/inventory surplus 资产盘盈净收益 u?xXZ]_u
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Subsidy income 补贴收入 2d:IYCl4q
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Other income 其他收入
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Final. total income 收入总额合计 nI0TvBD
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Operating expenses 销售(营业)成本
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Sales tax 销售税金及附加 *gGL5<%T:
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Total period expenses 期间费用合计 3]MSS\uB
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Deduction items 扣除项目 @vHj>N
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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 e]5
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Depreciation of fixed assets 固定资产折旧 caH!(V}6
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 QY7Thnp1
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Research and development expenses 研究开发费用 OK8|w]-A
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Net interest expense 利息净支出 <&