Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) FIMM\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) t=l@(%O 0_
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Amount paid at current period 本期已交数 e1<9:h+
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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) h(~@
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Head of unit 单位负责人 d/"%fpp^0G
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Finance employee in charge 财务负责人 ^;8dl.;
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Double-check 复核 wI5(`_l{G
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Prepared by 制表 "]SA4Ud^
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) G;ihm$Cad
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English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 ,kQCCn]
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Taxation period 税款所属时间 :$=]*54`T
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Monetary Unit 金额单位 !We9T )e
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Taxpayer's registration number 纳税人识别号 `w8Ejm?n
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Taxpayer's Name 纳税人名称 E8/Pi>QW
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Taxpayer's Address 纳税人地址 .DR*MQI9
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Zip code (postcode) 邮政编码 Vg^yjP{sv
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Type of business 登记注册类型 rff_=(?i
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Industry type 行业 \b;z$P\+*
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Taxpayer's bank 纳税人开户银行 x' v-]C(@
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Bank account number 账号 h.pVIO`
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Gross revenue 收入总额 GU0[K#%
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Line No. 行次 fKbg ?
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Items 项目 5yL\@7u`
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Business income 销售(营业)收入 HGao} @'
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Less: Sales return 减:销售退回 W5uC5C*,l
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Depreciation allowance 折扣与折让 $ba*=/{[q
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Net operating revenue 销售(营业)收入净额 en"\2+{Cg
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Amount of exempt income included 其中:免税的销售(营业)收入 Bdcs}Ga
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Income from royalties 特许权使用费收益 yR% l[/ X
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Investment income 投资收益
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Net income in investment transfer 投资转让净收益 1j]vJ4R_\
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Rental net income 租赁净收益 +3k.xP?QS
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Exchange net income 汇兑净收益 9T\\hM)k
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Net income from asset/inventory surplus 资产盘盈净收益 ?L| Ai\|
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Subsidy income 补贴收入 L@S1C=-/
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Other income 其他收入 C{G;G@/7
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Final. total income 收入总额合计 gSHN,8.
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Operating expenses 销售(营业)成本 _Qq lOc9
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Sales tax 销售税金及附加 dn&4
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Total period expenses 期间费用合计 kZ0z]Y
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Deduction items 扣除项目 "[sr0'g:
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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 6H!l>@a7v
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Depreciation of fixed assets 固定资产折旧 Rw<O%i5/d
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 y:Ag mr
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Research and development expenses 研究开发费用 DB0?H+8t
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Net interest expense 利息净支出 sw50lId
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Exchange net loss 汇兑净损失 vCn~-Q
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Rental net expense 租金净支出 %v0;1m
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Head office administrative expense 上缴总机构管理费 BO+to.
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Entertainment expenses 业务招待费 y"iK)SH
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Taxation expense 税金 )1g\v8XT
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Loss on bad debts 坏账损失 F5+!Gb En
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Additional bad debts provision for prior year 增提的坏账准备金 F5H]$AjW
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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 z"*3p8N
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Net loss in investment transfer 投资转让净损失 W]D+[mpgK
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National insurance payment 社会保险缴款 >ktekO:H
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Workers insurance expense 劳动保护费 }vZTiuzC
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Advertising expenditure 广告支出 N.vkM`Z
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Donations Contributed 捐赠支出 +D?Re%H
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Auditing, consulting and litigation expenses 审计、咨询、诉讼费
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Travelling expenses 差旅费 ,
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Conference expenses 会议费 zomg$@j
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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 p]6/1&t