Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) 8xO
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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) 6]b"n'G
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Amount paid at current period 本期已交数 XYzaSp=bb
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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) bwXeEA@{
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Head of unit 单位负责人 ZX:rqc
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Finance employee in charge 财务负责人 6P{^j
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Double-check 复核 UA8hYWRP
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) HJAiQ[m5s
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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 fQa*> **j;
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Taxation period 税款所属时间 +
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Monetary Unit 金额单位 =8T!ldVxES
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Taxpayer's registration number 纳税人识别号 |ky40[C
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Taxpayer's Name 纳税人名称 ,~d0R4)
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Taxpayer's Address 纳税人地址 (&e!u{I
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Zip code (postcode) 邮政编码 5)%ahmY
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Type of business 登记注册类型 (I}owr 5:
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Industry type 行业 M
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Taxpayer's bank 纳税人开户银行 Z0L($
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Bank account number 账号 X,v.1#[
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Line No. 行次 =-si|
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Items 项目 9!_,A d;3
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Business income 销售(营业)收入 2o?j{K
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Less: Sales return 减:销售退回 fY00
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Depreciation allowance 折扣与折让 |_TiF;^
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Net operating revenue 销售(营业)收入净额 5b}w
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Amount of exempt income included 其中:免税的销售(营业)收入 Nnh\FaI
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Income from royalties 特许权使用费收益 B r#{
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Investment income 投资收益 w
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Net income in investment transfer 投资转让净收益 GI]\
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Rental net income 租赁净收益 B5z'Tq1
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Exchange net income 汇兑净收益 +|LM"
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Net income from asset/inventory surplus 资产盘盈净收益 a}%f+`z
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Subsidy income 补贴收入 6MVu"0#
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Other income 其他收入 +7gd1^|$e
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Final. total income 收入总额合计 /2?
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Operating expenses 销售(营业)成本 yu'-'{%
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Sales tax 销售税金及附加 9`*ST(0/
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Total period expenses 期间费用合计 %aNm j)L
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Deduction items 扣除项目 71
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Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 Y%?S:&GH
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Depreciation of fixed assets 固定资产折旧 s\;/U|P_
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 g!XC5*}
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Research and development expenses 研究开发费用 Jc#D4e1#
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Net interest expense 利息净支出 =^KgNQ
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Exchange net loss 汇兑净损失 X)KCk2Ax
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Rental net expense 租金净支出 :K6JrS
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Head office administrative expense 上缴总机构管理费 9O 'j+?(`@
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Entertainment expenses 业务招待费 +4:eb)e
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Taxation expense 税金 hVF^"$
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Loss on bad debts 坏账损失 i"<W6
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Additional bad debts provision for prior year 增提的坏账准备金 -$:;en?
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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 <