Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) j0NPd^
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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) F<<H [,%0
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Amount paid at current period 本期已交数 MNE)<vw>
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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) 4B>|Wft{p]
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Head of unit 单位负责人 QZP;k!"w
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Finance employee in charge 财务负责人 dL"i\5#%A
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Double-check 复核 bTKxv<
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Prepared by 制表 01w/,r
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) ~/[N)RFD
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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 gvt4'kp
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Taxation period 税款所属时间 t$%}*@x7
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Monetary Unit 金额单位 g-uFss
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Taxpayer's registration number 纳税人识别号 K",]_+b
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Taxpayer's Name 纳税人名称 DzOJ{dF
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Taxpayer's Address 纳税人地址 t":>O0>cz
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Zip code (postcode) 邮政编码 B}T72!a
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Type of business 登记注册类型 :/Zh[Q@EG
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Industry type 行业 9LRY
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Taxpayer's bank 纳税人开户银行 {$.{VE+v5
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Bank account number 账号 L1+cv;t
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Gross revenue 收入总额 --D`YmB
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Line No. 行次 M](U"K?
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Items 项目 81g0oVv
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Business income 销售(营业)收入 Fv
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Less: Sales return 减:销售退回 %M:"Ai5:
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Depreciation allowance 折扣与折让 xbIA97g-O,
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Net operating revenue 销售(营业)收入净额 !<'R%<E3Q
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Amount of exempt income included 其中:免税的销售(营业)收入 3
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Income from royalties 特许权使用费收益 ]5CFL$_Q{
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Investment income 投资收益 v4zARE9#
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Net income in investment transfer 投资转让净收益 2Ev,dWV
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Rental net income 租赁净收益 F.9|$g*ip
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Exchange net income 汇兑净收益 Am
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Net income from asset/inventory surplus 资产盘盈净收益 7va%-&.&t
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Subsidy income 补贴收入 s,8%;\!C
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Other income 其他收入 'rgV]Oy
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Final. total income 收入总额合计 LgYzGlJp
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Operating expenses 销售(营业)成本 [; bLlS,
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Sales tax 销售税金及附加 `Hqu2
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Total period expenses 期间费用合计 6W o7q\ "
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Deduction items 扣除项目 ?T"crX
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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 el<nY"
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Depreciation of fixed assets 固定资产折旧 '_%Jw:4k
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 rXMv&]Ag
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Research and development expenses 研究开发费用 *Bj G3Jc5
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Net interest expense 利息净支出 {_JLmyaerZ
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Exchange net loss 汇兑净损失 S_atEmQ
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Rental net expense 租金净支出 ,$Mw/fA
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Head office administrative expense 上缴总机构管理费 Q]HRg4r
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Entertainment expenses 业务招待费 s?G@k} {
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Taxation expense 税金 l d@^$
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Loss on bad debts 坏账损失 FWj~bn
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Additional bad debts provision for prior year 增提的坏账准备金 K|&