Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) fFHK:n`
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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) "u5KbJW
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Amount paid at current period 本期已交数 p9Z].5Pd"
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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) bw020@O*
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Head of unit 单位负责人 T;J7+0
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Finance employee in charge 财务负责人 LS{bg.e
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Double-check 复核 ^8Z@^M&O"
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Prepared by 制表 M6&~LI.We=
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) R~$hWu}}
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English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 'H!
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Taxation period 税款所属时间 S7Znz@
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Monetary Unit 金额单位 _TrZ'iL}T
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Taxpayer's registration number 纳税人识别号 Y}S.37|+^
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Taxpayer's Name 纳税人名称 WqR7uiCi
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Taxpayer's Address 纳税人地址 *^uGvJXF
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Zip code (postcode) 邮政编码 !ZX&r{pJp
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Type of business 登记注册类型 &{BBxv)y
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Industry type 行业 `t%|.=R
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Taxpayer's bank 纳税人开户银行 s:3aRQ%
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Bank account number 账号 "oHp.$+K
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Gross revenue 收入总额 (v]P<3%
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Line No. 行次 :,jPNuOA
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Items 项目 -!@H["
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Business income 销售(营业)收入 '^8g9E.4K
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Less: Sales return 减:销售退回 dJloH)uJZ>
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Depreciation allowance 折扣与折让 fn3*2
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Net operating revenue 销售(营业)收入净额 z'?SRK5+
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Amount of exempt income included 其中:免税的销售(营业)收入 zMbfV%b
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Income from royalties 特许权使用费收益 *@CVYJ'<
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Investment income 投资收益 "tfn?n0
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Net income in investment transfer 投资转让净收益 u.$Ym
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Rental net income 租赁净收益 T:be 9 5!,
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Exchange net income 汇兑净收益 C\y[&egww
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Net income from asset/inventory surplus 资产盘盈净收益 _2wAaJvA
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Subsidy income 补贴收入 Ga]47pQ"F
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Other income 其他收入 =s`XZkh
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Final. total income 收入总额合计 >Kz_My9
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Operating expenses 销售(营业)成本 V+Y|4Y&
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Sales tax 销售税金及附加 mk#>Dpy?
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Total period expenses 期间费用合计 TFAYVK~
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Deduction items 扣除项目 _`TepX R
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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 CW.&Y?>Tv
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Depreciation of fixed assets 固定资产折旧 <ED8"~_
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Mi;}.K0J
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Research and development expenses 研究开发费用 ^`l"'6
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Net interest expense 利息净支出
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Exchange net loss 汇兑净损失 sjkWz2]S
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Rental net expense 租金净支出 qFV;n6&V
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Head office administrative expense 上缴总机构管理费 szf"|k!
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Entertainment expenses 业务招待费 CnxK+1n l
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Taxation expense 税金 |
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Loss on bad debts 坏账损失 ( rA\_FOJ
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Additional bad debts provision for prior year 增提的坏账准备金 Xz;et>UD*B
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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 FQ;4'B^k]
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Net loss in investment transfer 投资转让净损失 B'WCN&N
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National insurance payment 社会保险缴款 kvMk
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Workers insurance expense 劳动保护费 08TaFzP81
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Advertising expenditure 广告支出 (|yR
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Donations Contributed 捐赠支出 &