Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) )OVa7[-T
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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) ED>a'y$f
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Amount paid at current period 本期已交数 ^Xu4N
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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) m4Ue)
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Head of unit 单位负责人 Q;A\M
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Finance employee in charge 财务负责人 j-DWz>x
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Double-check 复核 XD't)B(q
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Prepared by 制表 \j3dB
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) jIVD i~Ld
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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 JY^i
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Taxation period 税款所属时间 k}NM]9EAE
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Monetary Unit 金额单位 bS954d/
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Taxpayer's registration number 纳税人识别号 {IaDZ/XS6
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Taxpayer's Name 纳税人名称
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Taxpayer's Address 纳税人地址 Ym!e}`A\F
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Zip code (postcode) 邮政编码 o0|Ex\
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Type of business 登记注册类型 2CneRKQy
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Industry type 行业 { I\og
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Taxpayer's bank 纳税人开户银行 jX(hBnGW
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Bank account number 账号 x\f~Gtt7Y
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Gross revenue 收入总额 k%i.B
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Line No. 行次 'xGhMgR;
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Items 项目 R_KD Y
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Business income 销售(营业)收入 z+{qQ!
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Less: Sales return 减:销售退回 L-C^7[48=
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Depreciation allowance 折扣与折让 -OlrA{=c_
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Net operating revenue 销售(营业)收入净额 _#6Qf
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Amount of exempt income included 其中:免税的销售(营业)收入 'yq
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Income from royalties 特许权使用费收益 &{a!)I>
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Investment income 投资收益 K4<"XF1A:
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Net income in investment transfer 投资转让净收益 h%ys::\zF
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Rental net income 租赁净收益 OB$Jv<C@
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Exchange net income 汇兑净收益 L
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Net income from asset/inventory surplus 资产盘盈净收益 abR<( H12
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Subsidy income 补贴收入 ]B=*p0~j^n
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Other income 其他收入 az0=jou<Zl
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Final. total income 收入总额合计 PR:B6 F8
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Operating expenses 销售(营业)成本 `v``}8tm
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Sales tax 销售税金及附加 }%/mPbd#
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Total period expenses 期间费用合计 z}u`45W+
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Deduction items 扣除项目
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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 >,]a>V
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Depreciation of fixed assets 固定资产折旧 SefhOh^,V
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ~Dq-q6-@t
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Research and development expenses 研究开发费用 o
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Net interest expense 利息净支出 = +MF@ 4
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Exchange net loss 汇兑净损失 y,x 2f%x
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Rental net expense 租金净支出 XKky-LeJ
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Head office administrative expense 上缴总机构管理费 L{%L*z9J
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Entertainment expenses 业务招待费 Z%3CmKdeF
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Taxation expense 税金 z.-yL,Rc`-
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Loss on bad debts 坏账损失 <|_>r`@%l
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Additional bad debts provision for prior year 增提的坏账准备金 qP#LJPaS
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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 3Ji
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Net loss in investment transfer 投资转让净损失
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National insurance payment 社会保险缴款
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Workers insurance expense 劳动保护费 _F6<ba}o3
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Advertising expenditure 广告支出 #U`AK9rP_g
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Donations Contributed 捐赠支出 :VlA2Ih&q
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Auditing, consulting and litigation expenses 审计、咨询、诉讼费 TS6xF?
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Travelling expenses 差旅费 gdf0
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Conference expenses 会议费 >B0AJW/u
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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 9
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Bankruptcy compensation cost 矿产资源补偿费 R%RbC!P
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Other deductible expense items 其他扣除费用项目 9lYfII}4(
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Taxable income calculation 应纳税所得额的计算 h^=;\ng1l
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Income before tax adjustment 纳税调整前所得 '/8/M{`s
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Plus: Adjustment for additional tax payment 加:纳税调整增加额 BN79\rt
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Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. &f.|MNz;
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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 p\=T
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Interest expense tax payment adjustment amount 利息支出纳税调整额 c@[Trk m
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Entertainment expenses tax adjustment amount 业务招待费纳税调整额 $t%IJT
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Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 0V<kp
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Tax adjustment for contribution expenditure 赞助支出纳税调整额
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