Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) @,= pG
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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) un!v1g9O
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Amount paid at current period 本期已交数 ?[bE/Ya+S
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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) S?`0,F
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Finance employee in charge 财务负责人 \ ;]{`
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Prepared by 制表 NBasf
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) 2`;XcY4A
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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 RFS}!_t+|
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Taxation period 税款所属时间 #mUQ@X@K
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Monetary Unit 金额单位 *szs"mQ/
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Taxpayer's registration number 纳税人识别号 ECM#J28D
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Taxpayer's Name 纳税人名称 RAhDSDf
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Taxpayer's Address 纳税人地址 <G<5)$
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Zip code (postcode) 邮政编码 n2-+.9cY
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Type of business 登记注册类型 `)]W
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Industry type 行业 v,
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Taxpayer's bank 纳税人开户银行 gn/]1NNfR
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Bank account number 账号 r|ZB3L|7
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Gross revenue 收入总额 wDoCc:
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Line No. 行次 mYJ8O$
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Items 项目 LzLJ6A>;R
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Business income 销售(营业)收入 ND?"1/s
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Less: Sales return 减:销售退回 #
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Depreciation allowance 折扣与折让 dn])6Xl;i
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Net operating revenue 销售(营业)收入净额 (DvGA I
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Amount of exempt income included 其中:免税的销售(营业)收入 [bo"!Qk%
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Income from royalties 特许权使用费收益 M Tl
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Investment income 投资收益 *UW 8|\;
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Net income in investment transfer 投资转让净收益 3;}YW^oXq
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Rental net income 租赁净收益 \pK&gdw
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Exchange net income 汇兑净收益 a(O@E%|u
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Net income from asset/inventory surplus 资产盘盈净收益 CiHx.5TiC
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Subsidy income 补贴收入 avG#0AY
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Other income 其他收入 AriV4 +
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Operating expenses 销售(营业)成本 g]44|9x(W
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Sales tax 销售税金及附加 hF^JSCDz l
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Total period expenses 期间费用合计 :&z!o"
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Deduction items 扣除项目 XZ$g~r
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Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 r:0RvWif
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Depreciation of fixed assets 固定资产折旧 ^_G#JJ\@$
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ;{iTSsb
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Research and development expenses 研究开发费用 /#_[{lSr?
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Net interest expense 利息净支出 5)k/4l '
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Exchange net loss 汇兑净损失 MGwXZ7?E
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Rental net expense 租金净支出 *Y53bZ
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Head office administrative expense 上缴总机构管理费 AoxORPp'
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Entertainment expenses 业务招待费 C$at9=(E6
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Taxation expense 税金 xK1w->[
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Loss on bad debts 坏账损失 h=YTgJ
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Additional bad debts provision for prior year 增提的坏账准备金 T DPQ+Kg_
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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 PDgZb
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Net loss in investment transfer 投资转让净损失 v,rKuvc'
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National insurance payment 社会保险缴款 4_CXs.v1
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Workers insurance expense 劳动保护费 M6]:^;p'
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Advertising expenditure 广告支出 )&)tX.
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