Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) J]q%gcM
#?XQ7Im
Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) #hlCs
}sx_Yj
Amount paid at current period 本期已交数 Ton94:9bZ
Y;)dct
Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) %/>Y/!;
&R$CZU
Head of unit 单位负责人 4[BG#
$DZHQH
Finance employee in charge 财务负责人 tqy
@iEz+
HmZ{L +"
Double-check 复核 JMVNmq&0
9
Rx
s
Prepared by 制表 ^1wA:?uN}
2CzaL,je[
Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) ~u.T- 0F
Z(9u<
English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 jZ%
TJ0(H
)
/v6l
Taxation period 税款所属时间 }=v)Js
9{$'S4
Monetary Unit 金额单位 /"?HZ% W
_ z;q9&J)
Taxpayer's registration number 纳税人识别号 /l{&iLz[
vAX|hwn;
Taxpayer's Name 纳税人名称 b]7GmRekl
NBF MN%
Taxpayer's Address 纳税人地址 $-&BB(-{E&
*A~
G_0B
Zip code (postcode) 邮政编码 P1 zdK0TM
5BR2?hO4
Type of business 登记注册类型 jn:NYJv
-kS~xVS|
Industry type 行业 m] W5+
i
[ $0a4
Taxpayer's bank 纳税人开户银行 JMCW} bA
*-12VIG'H
Bank account number 账号 n 3lE,b
Lgz$]Jbl8
Gross revenue 收入总额 gaf$uT2
.>(Q)"v
Line No. 行次 zh$}~RG[
c,Euv>*`
Items 项目 {,cCEXag%
yi^b)2G
Business income 销售(营业)收入 H
K~xOAF
0A:n0[V:]
Less: Sales return 减:销售退回 @vMA=v7a
.0G6flD
Depreciation allowance 折扣与折让 OgcHS?
?DH"V7bs
Net operating revenue 销售(营业)收入净额 O}[PJfvBHo
9=,uq;
Amount of exempt income included 其中:免税的销售(营业)收入 }dxDtqb
A!vCb
8(TX
Income from royalties 特许权使用费收益 }P3tn
c>1RP5vx
Investment income 投资收益 "v}pdUW
j,d*?'X
Net income in investment transfer 投资转让净收益 CAT.4GM
`p'Q7m2y/b
Rental net income 租赁净收益 cE iu)2*e
>\ u<&>i
Exchange net income 汇兑净收益
AkU<g
<}jPXEB"
Net income from asset/inventory surplus 资产盘盈净收益 kGkA:g:
f(D_FTTO
Subsidy income 补贴收入 pr,p=4m{\
@=5qT]%U3J
Other income 其他收入 =V97;kq+v
$ \*`
}Y
Final. total income 收入总额合计 # tdf>?
qi^!GA'5j
Operating expenses 销售(营业)成本 O g
%U
3K@@D B6
Sales tax 销售税金及附加 !TAp+b
}<jb vCeK
Total period expenses 期间费用合计 "&Qctk`<P
.bD_R7Bi6
Deduction items 扣除项目 OOBhbpg!D
l$*=<tV
Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 ]ALc;lb-}
/?/#B `
Depreciation of fixed assets 固定资产折旧
CnN9!~]"
OndhLLz
Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 3E^M?N2oc
3ew8m}A{O
Research and development expenses 研究开发费用 !}M,
hIJ)MZU|
Net interest expense 利息净支出 6
fz}
zHfP+(ah
Exchange net loss 汇兑净损失 ZiFooA
ftk%EYT;
Rental net expense 租金净支出 ~n!!jM:
N
*pzq.#
Head office administrative expense 上缴总机构管理费 BsZ{|,oQnZ
vQ@2FZzu>
Entertainment expenses 业务招待费 <uP^-bv;(
]J2:194
Taxation expense 税金 HjWq[[Nz
,}D}oo*
Loss on bad debts 坏账损失 n
uQM^2
nL]^$J$
Additional bad debts provision for prior year 增提的坏账准备金 \nrP$
O(H1 P[
Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 % 0:p)Z0
o**y Z2
Net loss in investment transfer 投资转让净损失 O$!*%TL
(y4#.vZh:
National insurance payment 社会保险缴款 \'?#i@O
o[6y+ <'o
Workers insurance expense 劳动保护费 (3,.3)%`
BRG|Asg(
Advertising expenditure 广告支出 g+zJ?
;eB ~H[S/
Donations Contributed 捐赠支出 }b["Jk\2
5iFV;W
Auditing, consulting and litigation expenses 审计、咨询、诉讼费 pF=g||gS
?T:
jk4+
Travelling expenses 差旅费 1@sM1WMX
\Mx
JH[
Conference expenses 会议费 zxZtz
ek-!b!iI
Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 \X}8q
Ln#a<Rx.E7
Bankruptcy compensation cost 矿产资源补偿费 v$|mo;6
Yig0/"
Other deductible expense items 其他扣除费用项目 y)J(K*x/$
h!]"R<QQdu
Taxable income calculation 应纳税所得额的计算 17UK1Jx,
>X Qv?5
Income before tax adjustment 纳税调整前所得 )xl6,bq3
d}0qJoH4
Plus: Adjustment for additional tax payment 加:纳税调整增加额 dXu {p
jPu5nwvUV>
Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. (
76{2
ddpl Pzm#
其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 )GB`*M[
+GNWF%
zN
Interest expense tax payment adjustment amount 利息支出纳税调整额 Zy]s`aa
ij)Cm]4(2
Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Y\t_&