Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) qCv20#!"|
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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) eb*#'\~'
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Amount paid at current period 本期已交数 P./VmY'
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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) CKA
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Head of unit 单位负责人 %vBhLaE
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Finance employee in charge 财务负责人 Wh&8pH:
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Double-check 复核 q%ow/!\;
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Prepared by 制表 dDnf^7q/
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) |ae97 5
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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 fryJW=
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Taxation period 税款所属时间 JMTvSXr
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Monetary Unit 金额单位 7.j[a*^
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Taxpayer's registration number 纳税人识别号 f-r]
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Taxpayer's Name 纳税人名称 }2ZsHM^]%
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Taxpayer's Address 纳税人地址 , lJv
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Zip code (postcode) 邮政编码 `%j~|i)4
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Type of business 登记注册类型 frBX{L
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Industry type 行业 +S=Rn,
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Taxpayer's bank 纳税人开户银行 HOBP`lf
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Bank account number 账号 p6vKoI#T
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Gross revenue 收入总额 B*E2.\~
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Line No. 行次 mg,j:,
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Items 项目 xzx$TUL
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Business income 销售(营业)收入 c*R/]Dn
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Less: Sales return 减:销售退回 $U/YR&vcw
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Depreciation allowance 折扣与折让 wM|"I^[
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Net operating revenue 销售(营业)收入净额 2W$cFC
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Amount of exempt income included 其中:免税的销售(营业)收入 %sRUh0AL
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Income from royalties 特许权使用费收益 c,*9K/:
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Investment income 投资收益 ]TaN{"
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Net income in investment transfer 投资转让净收益 R-P-i0~
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Rental net income 租赁净收益 `g,8-
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Exchange net income 汇兑净收益 1J'3 g
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Net income from asset/inventory surplus 资产盘盈净收益 u_).f<mUdF
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Subsidy income 补贴收入 Sv;_HZ
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Other income 其他收入 ./$cMaDJ
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Final. total income 收入总额合计 ^#0U ?9
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Operating expenses 销售(营业)成本 "5A&_E }3
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Sales tax 销售税金及附加 IMk'#)
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Total period expenses 期间费用合计 |g3?y/l
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Deduction items 扣除项目 w4LScvBg
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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 hTbI -u7BF
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Depreciation of fixed assets 固定资产折旧 RV&^g*;E
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 KeNL0_Pw
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Research and development expenses 研究开发费用 !!o8N<NU
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Net interest expense 利息净支出 =f(cH152T
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Exchange net loss 汇兑净损失 nbG/c80
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Rental net expense 租金净支出 yObuWDA9
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Head office administrative expense 上缴总机构管理费 "l >Igm
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Entertainment expenses 业务招待费 G/v/+oX
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Taxation expense 税金 I
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Loss on bad debts 坏账损失 {vo +gRYYv
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Additional bad debts provision for prior year 增提的坏账准备金 m E^o-9/
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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 HV/c c"
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Net loss in investment transfer 投资转让净损失
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National insurance payment 社会保险缴款 nhN);R~o"1
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Workers insurance expense 劳动保护费 )z8!f}:De=
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Advertising expenditure 广告支出 FW"^99mrnb
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Donations Contributed 捐赠支出 ~y$ !48o
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Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Ys!>+nL|
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Travelling expenses 差旅费 ]qB:PtX
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Conference expenses 会议费 Jl "mL
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