Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) a8A8?:
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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) \u",bMQF
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Amount paid at current period 本期已交数 !mq+Oz~
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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) UO>p-M
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Head of unit 单位负责人 \CU.'|X
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Finance employee in charge 财务负责人 Q4_j`q
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Double-check 复核 eUx|_*`
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Prepared by 制表 fu\M2"e
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) e@=Bl-
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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 O8 k$Uc
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Taxation period 税款所属时间 mA3C)V
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Monetary Unit 金额单位 0u-'{6
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Taxpayer's registration number 纳税人识别号 [ V/*{Z
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Taxpayer's Name 纳税人名称 ~hYG%
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Taxpayer's Address 纳税人地址 u@[D*c1!H
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Zip code (postcode) 邮政编码 U6n%rdXJ=
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Type of business 登记注册类型 Rf2;O<
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Industry type 行业 vezX/x D?
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Taxpayer's bank 纳税人开户银行 OpUC98p?@
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Bank account number 账号 T+N%KRl
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Gross revenue 收入总额 >%'|@75K
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Line No. 行次 l#V"14y
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Items 项目 bC)diC
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Business income 销售(营业)收入 qL
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Less: Sales return 减:销售退回 Rco#?'
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Depreciation allowance 折扣与折让 Jc(tV(z
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Net operating revenue 销售(营业)收入净额
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Amount of exempt income included 其中:免税的销售(营业)收入 lLS`Ln)"
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Income from royalties 特许权使用费收益 Y(-4Agq
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Investment income 投资收益 >N{K)a
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Net income in investment transfer 投资转让净收益 (7;}F~?h
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Rental net income 租赁净收益 4{[Df$'e>
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Exchange net income 汇兑净收益 s+h`,gg9
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Net income from asset/inventory surplus 资产盘盈净收益 7rbl+:y2
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Subsidy income 补贴收入 pg [F{T<
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Other income 其他收入 0
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Final. total income 收入总额合计 TmvI+AY/
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Operating expenses 销售(营业)成本 /RIvUC1
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Sales tax 销售税金及附加 k8Qm +r<p
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Total period expenses 期间费用合计 )F8G q,
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Deduction items 扣除项目 D[-V1K&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 OjCTTz
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Depreciation of fixed assets 固定资产折旧 `p|{(g'
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