Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) {8"W
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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) 4Uwt--KtFh
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Amount paid at current period 本期已交数 )}6:Ke)
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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) -R\}
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Finance employee in charge 财务负责人 b,K1EEJ
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Double-check 复核 * }2o
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Prepared by 制表 "Dy&`
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) ")o.x7~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 =l_eliM/
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Taxation period 税款所属时间 (
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Monetary Unit 金额单位 hA~}6Qn
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Taxpayer's registration number 纳税人识别号 s&tr84u|
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Taxpayer's Name 纳税人名称 S63L>p|ml
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Taxpayer's Address 纳税人地址 ^^ ?ECnpcU
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Zip code (postcode) 邮政编码 mV'
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Type of business 登记注册类型 o@>5[2b4
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Bank account number 账号 a<HM|dcst
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Net operating revenue 销售(营业)收入净额
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Amount of exempt income included 其中:免税的销售(营业)收入 WFh!re%Z
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Income from royalties 特许权使用费收益 */qv}
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Investment income 投资收益 a-kU?&*
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Net income in investment transfer 投资转让净收益 jUfc&bi3
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Rental net income 租赁净收益 XFX:)l#o
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Exchange net income 汇兑净收益 $AX!L+<!
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Net income from asset/inventory surplus 资产盘盈净收益 +V0uHpm
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Subsidy income 补贴收入 N,;Bl&EU
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Other income 其他收入 w.V8-9
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Final. total income 收入总额合计 t;?
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Operating expenses 销售(营业)成本 &-{4JSII
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Sales tax 销售税金及附加 [NuayO3
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Total period expenses 期间费用合计 au#IA
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Deduction items 扣除项目 Oc"2
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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 <Siz5qQI4
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Depreciation of fixed assets 固定资产折旧 h?idRaN_
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 uL1
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Research and development expenses 研究开发费用 fdPg{
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Net interest expense 利息净支出 ap=_odW~p
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Exchange net loss 汇兑净损失 he!e~5<@y
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Rental net expense 租金净支出 7o;}"Y1
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Head office administrative expense 上缴总机构管理费 V%3K")
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Entertainment expenses 业务招待费 Dn9Ta}miTO
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Taxation expense 税金 Z*leEwgz
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Loss on bad debts 坏账损失 J%%nv5y
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Additional bad debts provision for prior year 增提的坏账准备金 /y1,w JI
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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 7gvkd+-*
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Net loss in investment transfer 投资转让净损失 rH & ^SNc
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National insurance payment 社会保险缴款 (m@({
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Workers insurance expense 劳动保护费 ]ul]L
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Advertising expenditure 广告支出 Vw+U?
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Donations Contributed 捐赠支出 O'_D*?
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Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ;i\i+:=
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Travelling expenses 差旅费 (L
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Conference expenses 会议费 S _1R]n1/
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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 v vOG]2z
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Bankruptcy compensation cost 矿产资源补偿费 Xul<,U~w6
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Other deductible expense items 其他扣除费用项目 BQ &|=a6
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Taxable income calculation 应纳税所得额的计算 bT0CQ_g21
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Income before tax adjustment 纳税调整前所得 -Y;(yTtz
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Plus: Adjustment for additional tax payment 加:纳税调整增加额 z[[|'02{
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Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. vz/.*u
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Interest expense tax payment adjustment amount 利息支出纳税调整额 D&: