Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) ^y qRa&
8aIqc
Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) c9o]w8p/
)QRT/, ;c
Amount paid at current period 本期已交数 @x
!,iT
?Z_T3/ f
Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) o ABrhK
Z^z{,
u;!
Head of unit 单位负责人 l qwy5#
$v[mIR
Finance employee in charge 财务负责人
Shn=Q
# AC
T&J
Double-check 复核 (_8.gS[
dP(.l}O
Prepared by 制表 7}y@VO6]
(QL:7
Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) M.
%
p'^5
R
gUQ:
English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 }(
CYok
c61OT@dZEA
Taxation period 税款所属时间 AIY 1sSK
%OB>FY:|
Monetary Unit 金额单位 6i~|<vcSP
dNNXMQ0"
Taxpayer's registration number 纳税人识别号 J(@" 7RX
!=PH5jTY
Taxpayer's Name 纳税人名称 tgl(*[T2
'I+S5![<
Taxpayer's Address 纳税人地址 fM7B<eB
/RMtCa~
Zip code (postcode) 邮政编码 VFx[{Hy
M2p|&Z%
Type of business 登记注册类型 ~
tyqvHC
3<"j/9;K'
Industry type 行业 7M7Lj
0Y)L
pe0ax-Zv
Taxpayer's bank 纳税人开户银行 gd]S;<J
h
)B"{B1(
Bank account number 账号 k}qQG}hB
Z37Dv
;&ZD
Gross revenue 收入总额 wK7w[Xt
|;xEKnF
Line No. 行次 =}Zl
E
#b;k+<n[X
Items 项目 M>Tg$^lm
|h6!b t!=
Business income 销售(营业)收入 "yh2+97l
4'*-[TKC
Less: Sales return 减:销售退回 kP+,x H)1
" "m-5PGYo
Depreciation allowance 折扣与折让 0m]QQGvJ{
&V$cwB
Net operating revenue 销售(营业)收入净额 b@8z+,_
Z!~_#_Ugl
Amount of exempt income included 其中:免税的销售(营业)收入 !;h&@LXG(
3^%2,
Income from royalties 特许权使用费收益 5I1YB+$}e
}|2A6^FH.
Investment income 投资收益 uA[
:
hZ452W
Net income in investment transfer 投资转让净收益
?!U.o1
J&fIWZ
Rental net income 租赁净收益 _b&26!gl
J.XhP_aT
Exchange net income 汇兑净收益 f3G:J<cL
e
ar:`11z
Net income from asset/inventory surplus 资产盘盈净收益 ``k[CgV
L~{(9J'(
Subsidy income 补贴收入 ZCj1Cz]"l<
d]E={}qo&
Other income 其他收入 &8l?$7S"_/
-K?lhu
Final. total income 收入总额合计 8Cp@k=
X"d"a={]
Operating expenses 销售(营业)成本 )Cj1VjAg
T=u"y;&L
Sales tax 销售税金及附加 J/K~8sc
og35Vs0
Total period expenses 期间费用合计 @@
K/0:],
h[iO'Vq
Deduction items 扣除项目 Ul/m]b6-
EC8Z. Uu
Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 9uWg4U
"Y L^j~A
Depreciation of fixed assets 固定资产折旧 G4:\6fu
3%(r,AD
Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 D!Y@Og.
\3^V-/SJf
Research and development expenses 研究开发费用 c}n66qJF5
B-]bhA4|:
Net interest expense 利息净支出 BWxJ1ENM
t !6sU]{
Exchange net loss 汇兑净损失 #`gX(C>
-ak.wwx\
Rental net expense 租金净支出 X9|*`h <
)#i"hnYpQ
Head office administrative expense 上缴总机构管理费 us?q^>u
= FV12(U
Entertainment expenses 业务招待费 2;"vF9WMm
PVF:p7
Taxation expense 税金 WvT H+
Xw'sh#i2
Loss on bad debts 坏账损失 kI!@J6
[Z2[Iy
Additional bad debts provision for prior year 增提的坏账准备金 ibZ[U p?
Gr&e]M[ l
Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 f/8&-L
u;H^4}
OQ
Net loss in investment transfer 投资转让净损失 =>c0NT
OET/4(C
National insurance payment 社会保险缴款 qF$y
p>|#
AEn
kx!o
Workers insurance expense 劳动保护费 e8dZR3JL
FO[ s;dmzu
Advertising expenditure 广告支出 ob/<;SrU<
Ih.)iTs~%
Donations Contributed 捐赠支出 [Q8Wy/o
Q
+{=U!}3|
Auditing, consulting and litigation expenses 审计、咨询、诉讼费 zj2y=A|Y
r`sKe
&
Travelling expenses 差旅费 8$]SvfX
'[8w8,v(
Conference expenses 会议费 /*fx`0mY)
eP:\\;
;
Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 :}fA98S
YU6|/
<8
Bankruptcy compensation cost 矿产资源补偿费 r*mSnPz\q
.YvIVQ
Other deductible expense items 其他扣除费用项目 ewn\'RLZ"@
+924_,zF
Taxable income calculation 应纳税所得额的计算 @|"K"j#
0[d*Z
Income before tax adjustment 纳税调整前所得 /^jl||'H,:
._j?1Fw`
Plus: Adjustment for additional tax payment 加:纳税调整增加额 lY@2$q9BT
S2|pn
\0V
Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. XaE*$:
cy?
#LS
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 O>vCi&
OY81|N
j
Interest expense tax payment adjustment amount 利息支出纳税调整额 qTbc?S46pt
( 1
Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ct=K.m@E%X
,d lq2
Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 /CyFe<