Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) nB8JdM2h{
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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) y[pU8QSt
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Amount paid at current period 本期已交数 ,X&(BQj 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) NV[_XXTv7
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Head of unit 单位负责人 A#WvN>
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Finance employee in charge 财务负责人 &3o[^_Ti
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Double-check 复核 ;&A%"8o
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Prepared by 制表 ,.g9HO/R1
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) B?-~f^*,jG
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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 b6LwKUl
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Taxation period 税款所属时间 hPM:=@N$
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Monetary Unit 金额单位 R3[H#*gF<
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Taxpayer's registration number 纳税人识别号 PCx] >&
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Taxpayer's Name 纳税人名称 opQdym
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Taxpayer's Address 纳税人地址 *1>zE>nlP
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Zip code (postcode) 邮政编码 ,^>WCG
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Type of business 登记注册类型 <21@jdu3n,
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Industry type 行业 2".^Ma^D!
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Taxpayer's bank 纳税人开户银行 f"wm]Q59
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Bank account number 账号 %)|_&Rh
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Gross revenue 收入总额 fFBD5q(n
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Line No. 行次 pFUW7jE
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Items 项目 v)TFpV6b{p
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Business income 销售(营业)收入 Ga%x(1U[&
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Less: Sales return 减:销售退回 ]Q%|69H}B
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Depreciation allowance 折扣与折让 Vd' KN2Jm
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Net operating revenue 销售(营业)收入净额 t]j4PNzn
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Amount of exempt income included 其中:免税的销售(营业)收入 )R QX1("O
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Income from royalties 特许权使用费收益 bhIyq4N
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Investment income 投资收益 g.cD3N
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Net income in investment transfer 投资转让净收益 '+
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Rental net income 租赁净收益 icX$<lD
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Exchange net income 汇兑净收益 *@C4~Zo
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Net income from asset/inventory surplus 资产盘盈净收益 kRyt|ryWh
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Subsidy income 补贴收入 JE`mB}8s/
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Other income 其他收入 xSQ0] vE
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Final. total income 收入总额合计 wR"4slY_%
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Operating expenses 销售(营业)成本 e'
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Sales tax 销售税金及附加 iz2I4 _N
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Total period expenses 期间费用合计 I3 %P_oW'
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Deduction items 扣除项目 Dm3/i|Y
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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 %PsDS
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Depreciation of fixed assets 固定资产折旧 F^],p|4f
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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