Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) ~(P\F&A(&
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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) bN%MT#X
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Amount paid at current period 本期已交数 3>3ZfFC
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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) WSccR
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Head of unit 单位负责人 s/|'1E\F
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Finance employee in charge 财务负责人 qGUe0(
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Double-check 复核 =U|SK"oO
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Prepared by 制表 aVL%-Il}
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) Ybiz]1d
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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 j-E>*N}-_
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Taxation period 税款所属时间 z]_CFo1'l
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Monetary Unit 金额单位 62E(=l
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Taxpayer's registration number 纳税人识别号 iJ#
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Taxpayer's Name 纳税人名称 \:28z
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Taxpayer's Address 纳税人地址 X2 kLbe
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Zip code (postcode) 邮政编码 y`Y}P1y*
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Type of business 登记注册类型 `G{t<7[[;
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Industry type 行业 jH/%Z5
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Taxpayer's bank 纳税人开户银行 W]]2Uo.
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Bank account number 账号 \dbtdhT;Z
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Gross revenue 收入总额 v65r@)\`
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Line No. 行次 j* ja
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Items 项目
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Business income 销售(营业)收入 |,f6c
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Less: Sales return 减:销售退回 co-D,o4x
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Depreciation allowance 折扣与折让 `/iN%ZKum
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Net operating revenue 销售(营业)收入净额 $o^}<)DW
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Amount of exempt income included 其中:免税的销售(营业)收入 C*<LVW{P
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Income from royalties 特许权使用费收益 8b
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Investment income 投资收益 HX[#tT|m~
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Net income in investment transfer 投资转让净收益 O;tn5
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Rental net income 租赁净收益 W5 }zJ)x
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Exchange net income 汇兑净收益 C
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Net income from asset/inventory surplus 资产盘盈净收益 bZJiubBRI
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Subsidy income 补贴收入
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Other income 其他收入 =="SW"vNi
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Final. total income 收入总额合计 U)6JJv
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Operating expenses 销售(营业)成本 nwYeOa/t
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Sales tax 销售税金及附加 To95WG7G
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Total period expenses 期间费用合计 a!.8^:B&
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Deduction items 扣除项目 %0'f`P6
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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 s,=^V/c
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Depreciation of fixed assets 固定资产折旧 FeJ5^Gh.
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 MvA_tRO
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Research and development expenses 研究开发费用 7tQiKrhp
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Net interest expense 利息净支出 Ig2VJ s;
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Exchange net loss 汇兑净损失 'AU!xG6OQ
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Rental net expense 租金净支出 }I0^nv1
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Head office administrative expense 上缴总机构管理费 'aJ?Syn
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Entertainment expenses 业务招待费 s Y,3
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Taxation expense 税金 sQ$FtKm6
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Loss on bad debts 坏账损失 c4|.!AQ>
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Additional bad debts provision for prior year 增提的坏账准备金 - K{ID$!p
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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 \$I
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Net loss in investment transfer 投资转让净损失 &DV'%h>i=
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National insurance payment 社会保险缴款 6r`g+Js/
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Workers insurance expense 劳动保护费 T/ov0l_
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Advertising expenditure 广告支出 :>5]A6Wi
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Donations Contributed 捐赠支出 i.]}ooI
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Auditing, consulting and litigation expenses 审计、咨询、诉讼费 _gHJ4(?w
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Travelling expenses 差旅费 =W6P>r_
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