Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) U
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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) Y.
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Amount paid at current period 本期已交数 K,5_{pj
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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) Fk`
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Head of unit 单位负责人 k7kPeq
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Finance employee in charge 财务负责人 o3cE.YUF
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Double-check 复核 p735i`8
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Prepared by 制表 9c{T|+]
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) hdDL92JVg
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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 95mwDHbA
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Taxation period 税款所属时间 ${{[g16X
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Monetary Unit 金额单位 m
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Taxpayer's registration number 纳税人识别号 [&sabM`Ul
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Taxpayer's Name 纳税人名称 n(#[[k9&Ic
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Taxpayer's Address 纳税人地址 MIY`"h0*
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Zip code (postcode) 邮政编码 *^:s!F
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Type of business 登记注册类型 :A+}fBIN
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Industry type 行业 {Ga=;0
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Taxpayer's bank 纳税人开户银行 iL|5}x5\
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Bank account number 账号 KGGJ\r6
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Gross revenue 收入总额 (5e4>p&+
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Line No. 行次 Y+eDE:4
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Items 项目 qWS"I+o,S
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Business income 销售(营业)收入 ]"'1-h91
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Less: Sales return 减:销售退回 N]-skz<v
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Depreciation allowance 折扣与折让 6?a z
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Net operating revenue 销售(营业)收入净额 JAy-N bb\
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Amount of exempt income included 其中:免税的销售(营业)收入 #e1iYFgS
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Income from royalties 特许权使用费收益 _na/&J6
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Investment income 投资收益 Y$9x!kV
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Net income in investment transfer 投资转让净收益 #J t1AV
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Rental net income 租赁净收益 L`(\ud
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Exchange net income 汇兑净收益 "{Hl! Zq/
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Net income from asset/inventory surplus 资产盘盈净收益 ^^< C9
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Subsidy income 补贴收入 }z,9!{~`
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Other income 其他收入 wPq9`9 #
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Final. total income 收入总额合计 g~U<0+&yw%
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Operating expenses 销售(营业)成本
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Sales tax 销售税金及附加 3Pp+>{2_?
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Total period expenses 期间费用合计 CHq5KB98+
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Deduction items 扣除项目 X&i;WI
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Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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Depreciation of fixed assets 固定资产折旧 2R,8q0qR:
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 3,2$Ny3N
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Research and development expenses 研究开发费用 1yqsE`4f
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Net interest expense 利息净支出 :{VXDT"
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Exchange net loss 汇兑净损失 ,In%r`{i
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Rental net expense 租金净支出 kR:kn:
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Head office administrative expense 上缴总机构管理费 lrL:G[rt
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Entertainment expenses 业务招待费 :RxMZwa=
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Taxation expense 税金 bfm+!9=9S
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Loss on bad debts 坏账损失 b)M-q{
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Additional bad debts provision for prior year 增提的坏账准备金 l9OpaOVfJ
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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 *SIYZE
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Net loss in investment transfer 投资转让净损失 4]$OO'
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National insurance payment 社会保险缴款 I/!AjB8W4
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Workers insurance expense 劳动保护费 ]$ Nhy8-
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Advertising expenditure 广告支出 *W`7JL,
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Donations Contributed 捐赠支出 c
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Auditing, consulting and litigation expenses 审计、咨询、诉讼费 8x LXXB
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Travelling expenses 差旅费 :uB?h1|
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Conference expenses 会议费 0l& '`
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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 r<Z .J/a
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Bankruptcy compensation cost 矿产资源补偿费 2boyBz}=S
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Other deductible expense items 其他扣除费用项目 S.B?l_d^
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Taxable income calculation 应纳税所得额的计算 YVvE>1z
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Income before tax adjustment 纳税调整前所得 4lpcJ+:o
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Plus: Adjustment for additional tax payment 加:纳税调整增加额 W)J5[p?
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Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. J Eo;Fx]
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其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 [7~AWZU3
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Interest expense tax payment adjustment amount 利息支出纳税调整额 \'[tfSB
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Entertainment expenses tax adjustment amount 业务招待费纳税调整额 iR./9}Ze
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Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 3.hFYA w
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Tax adjustment for contribution expenditure 赞助支出纳税调整额 V!Sm,S(
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