Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) 'SD|ObBY
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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) tG^ ?fc
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Amount paid at current period 本期已交数 4C9"Q,o%&
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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) H[!Q
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Head of unit 单位负责人 ^sn>p}Tg
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Finance employee in charge 财务负责人 L\?g/l+k
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Double-check 复核 +xdFkc
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Prepared by 制表 !
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) [W\atmd"
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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 {2*l :'
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Taxation period 税款所属时间 DoB3_=yJ+
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Monetary Unit 金额单位 rbZ6V :
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Taxpayer's registration number 纳税人识别号 %ih7Jt
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Taxpayer's Name 纳税人名称 `1}?{ud
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Taxpayer's Address 纳税人地址 S9#N%{8P
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Zip code (postcode) 邮政编码 ;Owu:}
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Type of business 登记注册类型 gsm^
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Industry type 行业 `ur9KP4Dq
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Taxpayer's bank 纳税人开户银行 Xg3[v3m|
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Bank account number 账号 H^1 a3L]
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Gross revenue 收入总额 A;`U{7IST
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Line No. 行次 ` +UMZc
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Items 项目 Qr-J-2s ?B
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Business income 销售(营业)收入 v oS"X
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Less: Sales return 减:销售退回
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Depreciation allowance 折扣与折让 j/mp.'P1k
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Net operating revenue 销售(营业)收入净额 YaT+BRh?
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Amount of exempt income included 其中:免税的销售(营业)收入 |ylTy B
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Income from royalties 特许权使用费收益 ,(W98}nB
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Investment income 投资收益 <n#V
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Net income in investment transfer 投资转让净收益 n(xlad
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Rental net income 租赁净收益 #$B,8LFz,$
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Exchange net income 汇兑净收益 >d
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Net income from asset/inventory surplus 资产盘盈净收益 W@C tF U9
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Subsidy income 补贴收入
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Other income 其他收入 FtDAk?
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Final. total income 收入总额合计 N;pr:
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Operating expenses 销售(营业)成本 l:,UN07s
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Sales tax 销售税金及附加 2Lgvy/uN
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Total period expenses 期间费用合计 -" K:ve(K
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Deduction items 扣除项目 |L{dQ)-'l
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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 B4&pBiG&f6
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Depreciation of fixed assets 固定资产折旧 5mVu]T`
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 bXL a~r4\
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Research and development expenses 研究开发费用 n(S-F g
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Net interest expense 利息净支出 Jc^ozw
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Exchange net loss 汇兑净损失 S*s9
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Rental net expense 租金净支出 _'p;V[(+M
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Head office administrative expense 上缴总机构管理费 j&GKp t
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Entertainment expenses 业务招待费 l #z`4<
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Taxation expense 税金 c&(,
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Loss on bad debts 坏账损失 gRI|rDC)B
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Additional bad debts provision for prior year 增提的坏账准备金 y36aoKH
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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 !iOu07<n&D
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Net loss in investment transfer 投资转让净损失 l= S_#
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National insurance payment 社会保险缴款
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Workers insurance expense 劳动保护费 HbVm
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Advertising expenditure 广告支出 !
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Donations Contributed 捐赠支出 "ZW*O{
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Auditing, consulting and litigation expenses 审计、咨询、诉讼费 =@l5He.]&
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Travelling expenses 差旅费 }C#d;JC
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Conference expenses 会议费 R.;59s
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Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 a9Rh
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Bankruptcy compensation cost 矿产资源补偿费 u\?u}t v
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Other deductible expense items 其他扣除费用项目 ;\.&FMi
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Taxable income calculation 应纳税所得额的计算 hp}8
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Income before tax adjustment 纳税调整前所得 6fyW6xv[,
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Plus: Adjustment for additional tax payment 加:纳税调整增加额 &LYZQ?|
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Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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Interest expense tax payment adjustment amount 利息支出纳税调整额 enM 3
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