Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) N2&aU?`e
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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) w78Ius,
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Amount paid at current period 本期已交数 9jPb-I-
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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) , D1[}Lr=K
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Head of unit 单位负责人 Y(SI`Xo[
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Finance employee in charge 财务负责人 peqFa._W
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Double-check 复核 8e\v5K9
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Prepared by 制表 1M;)$m:
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) C]=E$^|{
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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 `f'q /
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Taxation period 税款所属时间 E+1j3Q;
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Monetary Unit 金额单位 x b0+4w|
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Taxpayer's registration number 纳税人识别号 xY'g7<})$
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Taxpayer's Name 纳税人名称 ^w12k2a
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Taxpayer's Address 纳税人地址 f<;9q?0V F
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Zip code (postcode) 邮政编码 'j3'n0o
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Type of business 登记注册类型 ,?d%&3z<a
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Industry type 行业 ]czy8n$+
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Taxpayer's bank 纳税人开户银行 j d81E
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Bank account number 账号 a,4g`?
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Gross revenue 收入总额 5,c`
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Line No. 行次 _[phs06A
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Items 项目 $($SQZK&
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Business income 销售(营业)收入 ,pASjFWi
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Less: Sales return 减:销售退回 \Cs<'(=
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Depreciation allowance 折扣与折让 0\#Q;Z2
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Net operating revenue 销售(营业)收入净额 9>#|~P&FE
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Amount of exempt income included 其中:免税的销售(营业)收入 biG9?
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Income from royalties 特许权使用费收益 W$JA4O>b
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Investment income 投资收益 0c5_L6_z
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Net income in investment transfer 投资转让净收益 Vw*x3>`
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Rental net income 租赁净收益 cMl%)j-
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Exchange net income 汇兑净收益 %
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Net income from asset/inventory surplus 资产盘盈净收益 <n\.S
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Subsidy income 补贴收入 DOerSh_0W
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Other income 其他收入 C'._}\nX
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Final. total income 收入总额合计 HUC2RM?FN
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Operating expenses 销售(营业)成本 ]K7 64}
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Sales tax 销售税金及附加 +_eb*Z`5o
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Total period expenses 期间费用合计 X6.O;
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Deduction items 扣除项目 'u[o`31.
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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 Y/0O9}hf
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Depreciation of fixed assets 固定资产折旧 S7a6ntei
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 9@Sb! 9h
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Research and development expenses 研究开发费用 $/TA5h
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Net interest expense 利息净支出 Yd;r8rN
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Exchange net loss 汇兑净损失 %h"<
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Rental net expense 租金净支出 E ZKz-}
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Head office administrative expense 上缴总机构管理费 PAwg&._K
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Entertainment expenses 业务招待费 o'7ju~0L
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Taxation expense 税金 ]zU<=b@
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Loss on bad debts 坏账损失 iwJ-<v_:h
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Additional bad debts provision for prior year 增提的坏账准备金 /JeqoM"x
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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 (eG]Cp@
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Net loss in investment transfer 投资转让净损失 m]d6@"Z.
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National insurance payment 社会保险缴款 GFdJFQio
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