Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) +GgWd=X.Y
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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) 31wact^
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Amount paid at current period 本期已交数 |v}"UW(y
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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) xzy7I6X
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Head of unit 单位负责人 6J6MR<5'
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Finance employee in charge 财务负责人 Q wk
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Double-check 复核 z}s0D]$+x
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Prepared by 制表 ]~87
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) `l1{BU
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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 7<AHQ<#@
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Taxation period 税款所属时间 <m`HK.|~
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Monetary Unit 金额单位 >z
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Taxpayer's registration number 纳税人识别号 R(=Lhz6R4
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Taxpayer's Name 纳税人名称 cuBOE2vB.
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Taxpayer's Address 纳税人地址 /Bid:@R
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Zip code (postcode) 邮政编码 kG
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Type of business 登记注册类型 $f*N
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Industry type 行业 ={W;8BUV%^
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Taxpayer's bank 纳税人开户银行 @xmO\
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Bank account number 账号 K!5QFO4
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Gross revenue 收入总额 #gMMhB=
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Line No. 行次 84DneSpHsp
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Items 项目 ,fpu@@2
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Business income 销售(营业)收入 cZk?o
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Less: Sales return 减:销售退回 4vT!xn
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Depreciation allowance 折扣与折让 u01 'f-h
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Net operating revenue 销售(营业)收入净额 h
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Amount of exempt income included 其中:免税的销售(营业)收入 -ZlBg~E
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Income from royalties 特许权使用费收益 oN)l/"%C7/
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Investment income 投资收益
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Net income in investment transfer 投资转让净收益 hF s:9
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Rental net income 租赁净收益 =${]j
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Exchange net income 汇兑净收益 i6?,2\K
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Net income from asset/inventory surplus 资产盘盈净收益 x9Fga _
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Subsidy income 补贴收入 8*!<,k="9
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Other income 其他收入 ((Ak/ qz
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Final. total income 收入总额合计 NZ djS9
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Operating expenses 销售(营业)成本 %obR2%
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Sales tax 销售税金及附加 E0!}~Z)
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Total period expenses 期间费用合计 &PaqqU.
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Deduction items 扣除项目
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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 $,v
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Depreciation of fixed assets 固定资产折旧 Oi AZA<
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 cjAKc|N J
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Research and development expenses 研究开发费用 '9c`[^
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