Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) +Qh[sGDdY
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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) !K3})& w
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Amount paid at current period 本期已交数 ?;|@T ty%
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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) M{?.hq
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Head of unit 单位负责人 (j' {~FB
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Finance employee in charge 财务负责人 S!;LF4VA
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Double-check 复核 D~#Ei?aH
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Prepared by 制表 l|YT[LR7
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) I-b_h5ZD6
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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 &<,SV^wag
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Taxation period 税款所属时间 d0(Cn}m"c
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Monetary Unit 金额单位 Ji;SY{~kv
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Taxpayer's registration number 纳税人识别号 iF!mV5#
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Taxpayer's Name 纳税人名称 43zUN
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Taxpayer's Address 纳税人地址 5Go0}'*%
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Zip code (postcode) 邮政编码 lT.zNhz:d9
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Type of business 登记注册类型 dY} pN"
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Industry type 行业 NYBe"/}GS
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Taxpayer's bank 纳税人开户银行 ;UYc
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Bank account number 账号 KP3n^
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Gross revenue 收入总额 ?O??cjiA@
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Line No. 行次 -G9|n#zCU
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Items 项目 [C1 LT2a
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Business income 销售(营业)收入 t<nFy
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Less: Sales return 减:销售退回 AoYaVlKG8
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Depreciation allowance 折扣与折让 {`%hgR
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Net operating revenue 销售(营业)收入净额 0DNU,u
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Amount of exempt income included 其中:免税的销售(营业)收入 @6 /yu>%
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Income from royalties 特许权使用费收益 y4@gGC=
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Investment income 投资收益 Nt]qVwUm'Y
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Net income in investment transfer 投资转让净收益 fW?sYC'
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Rental net income 租赁净收益 9#7J:PfZ<
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Exchange net income 汇兑净收益 c%z'xM
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Net income from asset/inventory surplus 资产盘盈净收益 R(k}y,eh.`
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Subsidy income 补贴收入 dAc ?O-~
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Other income 其他收入 w{!(r
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Final. total income 收入总额合计
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Operating expenses 销售(营业)成本 mdW~~-@H
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Sales tax 销售税金及附加 O0T/#<Cn!
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Total period expenses 期间费用合计 mT@nn,
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Deduction items 扣除项目 T%$jWndI
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Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 xCXQ<77
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Depreciation of fixed assets 固定资产折旧 "Y;}GlE
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 VT\"q1)p
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Research and development expenses 研究开发费用 LlHa5]E@6
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Net interest expense 利息净支出 }rq9I"/L
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Exchange net loss 汇兑净损失 8|@9{
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Rental net expense 租金净支出 NBYH;h P
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Head office administrative expense 上缴总机构管理费 D`[Khs f
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Entertainment expenses 业务招待费 \?**2{9&)
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Taxation expense 税金 E{?au]y$J
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Loss on bad debts 坏账损失 PLX>-7@
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Additional bad debts provision for prior year 增提的坏账准备金 )Ry<a$Q3
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Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 j$Ab>}g]
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Net loss in investment transfer 投资转让净损失 j8Cho5C
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