Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
h<V,0sZ&:
&zd@cr1
Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) ^W(ue]j}o
LF`]=.Q
Amount paid at current period 本期已交数 d~MY
z6"
] g<$f#S
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<}|n1w<
cuC'
o\f
Head of unit 单位负责人 ,Ne9x\F
x ;~;Ah.p
Finance employee in charge 财务负责人 /0cm7[a ?
S|xwYaoy%
Double-check 复核
:f:&B8
_u""v
Prepared by 制表 UD8e,/
MQDLC7Y.p5
Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) ,{\Ae"{6
C?k\5AzT
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 ePZAi"k
wpp!H<')
Taxation period 税款所属时间 QOgGL1)7-
}9^'etD
Monetary Unit 金额单位 <2oMk#Ng^
uF|Up]Z G
Taxpayer's registration number 纳税人识别号 DE7y\oO]
$tF\7.e@
Taxpayer's Name 纳税人名称 j D*<M/4
Q>$lf.)
Taxpayer's Address 纳税人地址 }
xA@3RT
c#CV5J\Kk3
Zip code (postcode) 邮政编码 R|^bZf^
?hAO-*);
Type of business 登记注册类型 -+u}u=z%
.%dGSDru
Industry type 行业 `\|@w@f|;
4s~X
Taxpayer's bank 纳税人开户银行 Z"'*A\r2
* ]
Bank account number 账号 Tt9cX}&&
N34-z|"q
Gross revenue 收入总额 `mW~ {)x
yY!)2{F+
Line No. 行次 Yyar{$he
8ki3>"!A
Items 项目 `#w#!@s#@
$m~&| s
Business income 销售(营业)收入 WtKKdL
*/JYP +
Less: Sales return 减:销售退回 3s|:7
!Yr
9N4
Depreciation allowance 折扣与折让 vE8BB$D
Cg?Mk6 i
Net operating revenue 销售(营业)收入净额 2z"<m2a
Z9NND
Amount of exempt income included 其中:免税的销售(营业)收入 $j(d`@.DN~
)A%* l9\nG
Income from royalties 特许权使用费收益 b{,v?7^4
"f<gZsb
Investment income 投资收益 q9p31b3
[B`4I
Net income in investment transfer 投资转让净收益 }:YL'$:5!
Z*f%R\u
Rental net income 租赁净收益 nSh~mP
9_d#F'#F
Exchange net income 汇兑净收益 s3m\
XkkzY5rxOc
Net income from asset/inventory surplus 资产盘盈净收益 KQb&7k.
PYWFz
Subsidy income 补贴收入 K
AD2_@l
k!z<=WA
Other income 其他收入 Y 'm;xA
@k)J
i!7
Final. total income 收入总额合计 pnE]B0e
+TA~RCd
Operating expenses 销售(营业)成本 @[?ZwzY:9
9G2rVk
Sales tax 销售税金及附加 tY]?2u%)
szhSI
Total period expenses 期间费用合计 ^`iz%^
DnJ `]r
Deduction items 扣除项目 5,oLl {S'
,SNrcwv
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 [ dVBsi
AaxQBTB
Depreciation of fixed assets 固定资产折旧 ,wM}h
VD@$y^!H
Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Jn d_cJ ]a
%qo.n v
Research and development expenses 研究开发费用 G/FDD{y
RCYv 2=m>Q
Net interest expense 利息净支出 HfhI9f_ x
82ixv<B
Exchange net loss 汇兑净损失 %Vltc4QU
{DKZ~
Rental net expense 租金净支出 +D4m@O
&+@`Si=
Head office administrative expense 上缴总机构管理费 H"^9g3U
zSD_t
Entertainment expenses 业务招待费 !~%DR~^`
!ry+{v+A
Taxation expense 税金 1U.X[}e
wT- <#+L\
Loss on bad debts 坏账损失 8rS;}Bt
F)X`CG ;t
Additional bad debts provision for prior year 增提的坏账准备金 =O"]e/CfO
^7? WR?!
Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 2[3t7 C
&v*4AZ['
Net loss in investment transfer 投资转让净损失 rjWtioZEa
%Rf9KQ
National insurance payment 社会保险缴款 d7G@Z|R3p
onRTX|#
Workers insurance expense 劳动保护费 2jC:uk
-Z:x!M[Xr
Advertising expenditure 广告支出 :x[()J~N
e21J9e6z
Donations Contributed 捐赠支出 L[9Kh&