Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) 4Xb}I;rM
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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) Le$u$ulS
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Amount paid at current period 本期已交数 Xe^=(| M
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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) 'I01F:`
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Head of unit 单位负责人 *U^\Mwp
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Finance employee in charge 财务负责人 jX8 C2}j
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Double-check 复核 sZP3xh[B
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Prepared by 制表 QT&Ws+@
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) lIc9,|FL
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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 `/j|Rb|eow
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Taxation period 税款所属时间 {O,M}0Eg
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Monetary Unit 金额单位
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Taxpayer's registration number 纳税人识别号 YM/3VD
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Taxpayer's Name 纳税人名称 4JQ`&:?r
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Taxpayer's Address 纳税人地址 s{EX ;
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Zip code (postcode) 邮政编码 TOF62,
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Type of business 登记注册类型 I)/7M}t`
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Industry type 行业 )tQ6rd'
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Taxpayer's bank 纳税人开户银行 ='||BxB
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Bank account number 账号 &)}:Y!qiu
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Gross revenue 收入总额 |[7$) $
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Items 项目 Dj&bHC5%
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Business income 销售(营业)收入 yzzre>F
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Less: Sales return 减:销售退回 dC|#l?P
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Depreciation allowance 折扣与折让 4J2F>m40
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Net operating revenue 销售(营业)收入净额 2*DS_=6o
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Amount of exempt income included 其中:免税的销售(营业)收入
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Income from royalties 特许权使用费收益 Bo(l !G
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Investment income 投资收益 )7mJ+d[
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Net income in investment transfer 投资转让净收益 m)2hl~o_
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Rental net income 租赁净收益 A;HKR4p;8
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Exchange net income 汇兑净收益 o5@P>\u>
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Net income from asset/inventory surplus 资产盘盈净收益 /4BXF4ksi,
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Subsidy income 补贴收入 QHz76i!=>
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Other income 其他收入 zszx@`/3
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Final. total income 收入总额合计 <?}g[]i
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Operating expenses 销售(营业)成本 J%B?YO,
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Sales tax 销售税金及附加
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Total period expenses 期间费用合计 FLOJ
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Deduction items 扣除项目 3<E$m*
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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 5E(P,!-.
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Depreciation of fixed assets 固定资产折旧 ?q&mI* j!
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 $X]v;B)J|
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Research and development expenses 研究开发费用 &<