Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) >lj3MNSH
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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) jFc{$#g-
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Amount paid at current period 本期已交数 G`P+J
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Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) "D/ fB%h`
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Head of unit 单位负责人 950b9Vn&
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Finance employee in charge 财务负责人 p4Y9$(X
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Double-check 复核 xV6j6k
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Prepared by 制表 Sce9R?II
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) {h=Ai[|l4Q
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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 6GN'rVr!Z
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Taxation period 税款所属时间 <>Im$N ai
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Monetary Unit 金额单位 q ^gEA5
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Taxpayer's registration number 纳税人识别号 YH>n{o;-
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Taxpayer's Name 纳税人名称 O`=Uq0Vv
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Taxpayer's Address 纳税人地址 ;4bu=<%
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Zip code (postcode) 邮政编码 x'qgpG}?]
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Type of business 登记注册类型 ^n]s}t}csV
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Industry type 行业 0d2%CsMS"D
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Taxpayer's bank 纳税人开户银行 Uww^Sq
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Bank account number 账号 Vh8uE
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Gross revenue 收入总额 Q'VS]n
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Line No. 行次 cPbz7
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Items 项目 vn<S"
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Business income 销售(营业)收入 AL0Rn e N
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Less: Sales return 减:销售退回 f-<6T
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Depreciation allowance 折扣与折让 K?4(o u
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Net operating revenue 销售(营业)收入净额 +*V;
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Amount of exempt income included 其中:免税的销售(营业)收入 GpL#,q Yc
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Income from royalties 特许权使用费收益 hqPn~Tq
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Investment income 投资收益 K5SO($
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Net income in investment transfer 投资转让净收益 ? la_ +;m
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Rental net income 租赁净收益 pQNFH)=nw
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Exchange net income 汇兑净收益 SOmn2
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Net income from asset/inventory surplus 资产盘盈净收益 9K|lU:,
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Subsidy income 补贴收入 ' T
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Other income 其他收入 :!$z1u8R
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Final. total income 收入总额合计 \0h/~
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Operating expenses 销售(营业)成本 QGd- 9UEA]
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Sales tax 销售税金及附加 vXbT E$
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Total period expenses 期间费用合计 3;NRW+
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Deduction items 扣除项目 EcIQ20Z_-
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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 ^A`(
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Depreciation of fixed assets 固定资产折旧 Oq6n.:8g"
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 tHbPd.^
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Research and development expenses 研究开发费用 Wg^cj:&`u
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Net interest expense 利息净支出 p;$9W+H0
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Exchange net loss 汇兑净损失
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Rental net expense 租金净支出 G4' U;
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Head office administrative expense 上缴总机构管理费 p^P y,
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Entertainment expenses 业务招待费 `aL|
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Taxation expense 税金 RWCS
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Loss on bad debts 坏账损失 ,hLSRj{
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