Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) CKe72OC
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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) m1]/8{EC7
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Amount paid at current period 本期已交数 ~l] w=[
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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) tP2.D:( R
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Head of unit 单位负责人 $RF.LVc
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Finance employee in charge 财务负责人 &YD+s%OL
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Double-check 复核 Q hRj*,
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Prepared by 制表 Yc~l Yz+b
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) Gx4uf
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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 P Gxv4(%
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Taxation period 税款所属时间
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Monetary Unit 金额单位 1B&XM^>/
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Taxpayer's registration number 纳税人识别号 @V1FBw9S!@
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Taxpayer's Name 纳税人名称 SJLs3iz_)
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Taxpayer's Address 纳税人地址 [9~
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Zip code (postcode) 邮政编码 H|j]uLZ
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Type of business 登记注册类型 s-x1<+E(
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Industry type 行业 /RhM6N
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Taxpayer's bank 纳税人开户银行 a5pM ~.]
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Bank account number 账号 17;9> *O'
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Gross revenue 收入总额 XS^du{ai
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Line No. 行次 aWLA6A+C&
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Items 项目 XknNb{. r
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Business income 销售(营业)收入 F`,bFQ
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Less: Sales return 减:销售退回 HJ"sK5Q
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Depreciation allowance 折扣与折让 efHCPj
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Net operating revenue 销售(营业)收入净额 ~WV1t][
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Amount of exempt income included 其中:免税的销售(营业)收入 4-'0# a
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Income from royalties 特许权使用费收益 "av/a
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Investment income 投资收益 g}9heR
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Net income in investment transfer 投资转让净收益 *(i%\
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Rental net income 租赁净收益 z?`7g%Z?{
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Exchange net income 汇兑净收益 YLSDJ$K6
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Net income from asset/inventory surplus 资产盘盈净收益 Kh&a# ~c
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Subsidy income 补贴收入 Z~|%asjFE
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Other income 其他收入 L/bvM?B^
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Final. total income 收入总额合计 f!GFRMM1
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Operating expenses 销售(营业)成本 { M[iYFg=
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Sales tax 销售税金及附加 ^QHgc_oDm
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Total period expenses 期间费用合计
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Deduction items 扣除项目 EF 8rh
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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 XwU1CejP0
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Depreciation of fixed assets 固定资产折旧 ;'<SsI
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Di$++T8"
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Research and development expenses 研究开发费用 jzZEP4
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Net interest expense 利息净支出 l]IQjjJ`
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Exchange net loss 汇兑净损失 \[B#dw#
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Rental net expense 租金净支出 S^i<_?nwg
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Head office administrative expense 上缴总机构管理费 ^Ri
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Entertainment expenses 业务招待费
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Taxation expense 税金 eE0nW+i
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Loss on bad debts 坏账损失 2>Kn'p
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Additional bad debts provision for prior year 增提的坏账准备金 }\ya6Gi8
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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 dW|S\S'&
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Net loss in investment transfer 投资转让净损失 ^p\n/#B
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National insurance payment 社会保险缴款 Rd1I$| Y
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Workers insurance expense 劳动保护费 p;2NO&
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Advertising expenditure 广告支出 >>h0(G|
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Donations Contributed 捐赠支出 +C=^,B!,
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Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ^JB5-EtL(
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Travelling expenses 差旅费 E-$N!KY
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Conference expenses 会议费 (n@&M!a
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Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 qI1JM =
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Bankruptcy compensation cost 矿产资源补偿费 KMV&c
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Other deductible expense items 其他扣除费用项目 2&:w_KJ
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Taxable income calculation 应纳税所得额的计算
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Income before tax adjustment 纳税调整前所得 3Et t9fBd
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Plus: Adjustment for additional tax payment 加:纳税调整增加额 t1]svVX,w
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Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. _R|8_#yM
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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 X>s'_F?
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Interest expense tax payment adjustment amount 利息支出纳税调整额 uJt*> ;Kp
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Entertainment expenses tax adjustment amount 业务招待费纳税调整额 EY.Z.gMZI(
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Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 <0^L L
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Tax adjustment for contribution expenditure 赞助支出纳税调整额 &