Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) $0OOH4
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Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) oa=TlBk<
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Amount paid at current period 本期已交数 V
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Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) o%`=+-K
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Head of unit 单位负责人 O0
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Finance employee in charge 财务负责人 O&y`:#
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Double-check 复核 T%FW|jKw
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Prepared by 制表 X<$DNRN
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) Y-st2r[,
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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 ?*
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Taxation period 税款所属时间 ]91QZ~4a
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Monetary Unit 金额单位 imzPVGCD{
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Taxpayer's registration number 纳税人识别号 !J!&JQ|
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Taxpayer's Name 纳税人名称 .m\0<8C
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Taxpayer's Address 纳税人地址 E8R;S}PA
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Zip code (postcode) 邮政编码 kw#-\RR_c
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Type of business 登记注册类型 q
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Industry type 行业 eV(9I v[
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Taxpayer's bank 纳税人开户银行 >mR8@kob<
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Bank account number 账号 aHYISjZ]>
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Gross revenue 收入总额 liLhvcd
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Line No. 行次 f^"pZS
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Items 项目 |S|'o*u
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Business income 销售(营业)收入 rMZuiRz*
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Less: Sales return 减:销售退回 tk=S4/VWv
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Depreciation allowance 折扣与折让 eMFxdtH
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Net operating revenue 销售(营业)收入净额 U-m MKRV
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Amount of exempt income included 其中:免税的销售(营业)收入 f^u-Myk
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Income from royalties 特许权使用费收益 Qe ip h
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Investment income 投资收益 Ov?J"B'F
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Net income in investment transfer 投资转让净收益 rvd%z7Z1o
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Rental net income 租赁净收益 y5+%8#3
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Exchange net income 汇兑净收益 zUv#%Q8vw
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Net income from asset/inventory surplus 资产盘盈净收益 nQ_{IO8/6W
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Subsidy income 补贴收入 NY^0$h
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Other income 其他收入 v}V[sIs}
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Final. total income 收入总额合计 uh2_Rzln
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Operating expenses 销售(营业)成本 p:Lmf8EI
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Sales tax 销售税金及附加 T>L?\-
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Total period expenses 期间费用合计 0*rD'?)K+
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Deduction items 扣除项目 X~
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Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 ^ W?cuJ8
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Depreciation of fixed assets 固定资产折旧 9CeR^/i
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 23>[-XZb[O
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Research and development expenses 研究开发费用 15<? [`:6
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Net interest expense 利息净支出 gC/ e]7FNr
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Exchange net loss 汇兑净损失 y5m2u8+
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Rental net expense 租金净支出
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Head office administrative expense 上缴总机构管理费 l$/lbwi%
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Entertainment expenses 业务招待费 A&~fw^HM
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Taxation expense 税金 %|D)%|Z
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Loss on bad debts 坏账损失 RK|*yt"f"
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Additional bad debts provision for prior year 增提的坏账准备金 uy3<2L#.
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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 \?^2
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Net loss in investment transfer 投资转让净损失 F1L[3D^-
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National insurance payment 社会保险缴款 Q[7 i
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