Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) @=MZ6q
6/V{>MTZg
Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) ~'Qpf 8)
FgHB1x4;
Amount paid at current period 本期已交数 [#
tT o;q
+lDGr/
Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) 2os6c te
56O<CgJF<
Head of unit 单位负责人 LfjS[
{%+3D,$)
Finance employee in charge 财务负责人 ]'
"^M
3' :[i2[
Double-check 复核 :+gCO!9Y
1TD&&EC
Prepared by 制表 x`=5l`
u%gm+NneK
Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) *`pec3"
f-f\}G&G
English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 %unK8z
pRk'GR]`
Taxation period 税款所属时间 Ie`SWg*WL
9q0,K" x)
Monetary Unit 金额单位 {7M4SC@p|
x1hs19s
Taxpayer's registration number 纳税人识别号 [}xIg8
45O6TqepN
Taxpayer's Name 纳税人名称 /kviO@jm4(
wJ]$'c3
Taxpayer's Address 纳税人地址 2AdHj&XE
ETH#IM8J
Zip code (postcode) 邮政编码 B"E (Y M
Jk6/i;4|
Type of business 登记注册类型 y
4,T
)>#<S0>'j
Industry type 行业 t&Y^W <
loqS?b C]
Taxpayer's bank 纳税人开户银行 1r-,VX7
Kjca>/id
Bank account number 账号 /+JP~K
qU
x7S(a
Gross revenue 收入总额 BUy}Rn
n4d(`
Line No. 行次 GF.g'wYc)Y
@l6dJ
Items 项目 .D2ub/er
hwol7B>
Business income 销售(营业)收入 I}Gl*@K&O
)mo|.L0
Less: Sales return 减:销售退回 )dN,b(w9
s7)# NT2
Depreciation allowance 折扣与折让 {*]=qSz
GL0' :LsZ
Net operating revenue 销售(营业)收入净额 nrD=[kc!w
7_'k`J@_
Amount of exempt income included 其中:免税的销售(营业)收入 J`D<
VT~
^:-]
Income from royalties 特许权使用费收益 UNH}*]u4`
$;`2^L
Investment income 投资收益 7QL) }b.H
XkfUPbU
Net income in investment transfer 投资转让净收益 ,vY
I
O
TX5/{cHd
Rental net income 租赁净收益 +iDz+3v(
0#[Nfe*
Exchange net income 汇兑净收益 ~[X:twidkL
-3XnK5
Net income from asset/inventory surplus 资产盘盈净收益 P9HPr2
j~j
V`>A
Subsidy income 补贴收入 '~
6CGqU*
h^,YYoA$
Other income 其他收入 gdn,nL`dP
F9G$$%Q-Z
Final. total income 收入总额合计 <HX-qNA?
$HnD|_*
Operating expenses 销售(营业)成本 5<ya;iK
i~PZvxt
Sales tax 销售税金及附加 21J82M
l[j0(T
Total period expenses 期间费用合计 9Qm{\
KB-#):'
Deduction items 扣除项目 K>p:?w
tp
3N5I
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 9*Mg<P"
O#Ax P}
Depreciation of fixed assets 固定资产折旧 :QY 9p T
bX1! fa
Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 #+Gs{i Xr
OpX
Research and development expenses 研究开发费用 y&|{x "
w0>)y-
Net interest expense 利息净支出 "Q!{8 9Y
.\\#~r`t 3
Exchange net loss 汇兑净损失 @ShJ:
:z5Ibas:
Rental net expense 租金净支出 .3SjkC4I
20xGj?M
Head office administrative expense 上缴总机构管理费 Xpz-@fqKdf
8pKPbi;(2
Entertainment expenses 业务招待费 `)_FO]m}jS
|"&4"nwa
Taxation expense 税金 TgG)btQ
;Cpm3at
Loss on bad debts 坏账损失 g}`CdVQ2M<
S^_yiV
S
Additional bad debts provision for prior year 增提的坏账准备金
8y
)i,"
xg!\C@
$
Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 UE](`|4H
#3jZ7RqzQ
Net loss in investment transfer 投资转让净损失 Xst}tz62F
%ieAY-<"
National insurance payment 社会保险缴款 (
I~X
wP&
obk
v ]~
Workers insurance expense 劳动保护费 C3Z(k}
_C\
d^a(
Advertising expenditure 广告支出 SQCuY<mD
m
#(x D~V
Donations Contributed 捐赠支出 BU .G~
0
h v+i{Z9!]
Auditing, consulting and litigation expenses 审计、咨询、诉讼费 TV2:5@33
uB9+E%jOdQ
Travelling expenses 差旅费 hIHO a
?AH<y/i<Y
Conference expenses 会议费 Z.19v>-c
sMo%Ayes
Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 RLr-xg$K-t
:zZM&r>
Bankruptcy compensation cost 矿产资源补偿费 7[,f;zG
pfIvBU?
Other deductible expense items 其他扣除费用项目 -Euy5Y
s7gf7E#Y
Taxable income calculation 应纳税所得额的计算 F
.w#AV
+w/o
Income before tax adjustment 纳税调整前所得 U;Wmx
1&WFs6
Plus: Adjustment for additional tax payment 加:纳税调整增加额 sVf7g?
eS+LFS7*k
Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. T{Q&