Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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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) )v0m7Lv#/
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Amount paid at current period 本期已交数 O_KL#xo
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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) SijCE~P
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Head of unit 单位负责人 0dXZd2oK@
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Finance employee in charge 财务负责人 LD]XN'?"W
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Double-check 复核 UO>p-M
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Prepared by 制表 k\zN h<^
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) /38^N|/Zr
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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 eUx|_*`
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Taxation period 税款所属时间 {@B<$g
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Monetary Unit 金额单位 e@=Bl-
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Taxpayer's registration number 纳税人识别号 viY _Y.Yjy
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Taxpayer's Name 纳税人名称 ~H)b vN^
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Taxpayer's Address 纳税人地址 ;`s/|v
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Zip code (postcode) 邮政编码 ~{RXc+
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Type of business 登记注册类型 AGS?<6W-
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Industry type 行业
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Taxpayer's bank 纳税人开户银行 dJ:EXVU
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Bank account number 账号 #RZW
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Gross revenue 收入总额 <|s|6C
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Line No. 行次 5A:b
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Items 项目 3%!d&j>v
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Business income 销售(营业)收入 DHgEhf]
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Less: Sales return 减:销售退回 ?IGT !'
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Depreciation allowance 折扣与折让 h68sQd
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Net operating revenue 销售(营业)收入净额 lUUeM\
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Amount of exempt income included 其中:免税的销售(营业)收入 gKn"e|A
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Income from royalties 特许权使用费收益 q<D'"7#.
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Investment income 投资收益 >&Y8VLcK
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Net income in investment transfer 投资转让净收益 .K XpB7:
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Rental net income 租赁净收益 /
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Exchange net income 汇兑净收益 QV4{=1A
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Net income from asset/inventory surplus 资产盘盈净收益 50uNgLs
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Subsidy income 补贴收入 7b \Hbg Z
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Other income 其他收入 x.xfMM2n
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Final. total income 收入总额合计 2u/~#Rt&*
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Operating expenses 销售(营业)成本 <p-R{}8
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Sales tax 销售税金及附加 3a"4Fn
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Total period expenses 期间费用合计
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Deduction items 扣除项目 1|q$Wn:*
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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 Ky|d RbK,
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Depreciation of fixed assets 固定资产折旧 HYZ94[Ti
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 {%)bxk6
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Research and development expenses 研究开发费用 =*~]lz__M
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Net interest expense 利息净支出 *"d"
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Exchange net loss 汇兑净损失 )k.;.7dXe
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Rental net expense 租金净支出 F%UyFUz
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Head office administrative expense 上缴总机构管理费 soRt<