Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) s6$3[9Vh&9
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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) Dz{
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Amount paid at current period 本期已交数 fin15k
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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)
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Head of unit 单位负责人 1gE`_%?K
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Finance employee in charge 财务负责人 EDo
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Double-check 复核 ~JXHBX
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Prepared by 制表 ?Z=v&d[o)
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) T)u w2
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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 8syo_sC |
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Taxation period 税款所属时间 !r|X
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Monetary Unit 金额单位 lK4+8VZ
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Taxpayer's registration number 纳税人识别号 .*j+?
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Taxpayer's Name 纳税人名称 oo!g?X[[
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Taxpayer's Address 纳税人地址 {UcItLjY
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Zip code (postcode) 邮政编码 z+
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Type of business 登记注册类型 0U>Q<I}
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Industry type 行业 h uJqqC
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Taxpayer's bank 纳税人开户银行 qj&)w9RLJE
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Bank account number 账号 qx)k1 QY
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Gross revenue 收入总额 7m M;Q
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Line No. 行次 D@^ZpN8r
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Items 项目 [R4x[36Zp
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Business income 销售(营业)收入 [f
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Less: Sales return 减:销售退回 C t)MvZ
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Depreciation allowance 折扣与折让 &r%*_pX
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Net operating revenue 销售(营业)收入净额 Jdn*?hc+
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Amount of exempt income included 其中:免税的销售(营业)收入 $VWzv4^:
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Income from royalties 特许权使用费收益 ZRB 0OH
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Investment income 投资收益 Db(_T8sU
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Net income in investment transfer 投资转让净收益 |a{]P=<q
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Rental net income 租赁净收益 U*Qq5=dqD
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Exchange net income 汇兑净收益 C8E C?fSQ
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Net income from asset/inventory surplus 资产盘盈净收益 T3./V0]\I
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Subsidy income 补贴收入 6;cY!
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Other income 其他收入 ,g_onfY
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Final. total income 收入总额合计 B#"|5
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Operating expenses 销售(营业)成本 Wk\@n+Q{]
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Sales tax 销售税金及附加 z,FTsR$x
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Total period expenses 期间费用合计 hG7S]\N_
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Deduction items 扣除项目 O}_a3>
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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 "F$o!Vk
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Depreciation of fixed assets 固定资产折旧 2BDan^:-Av
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 U}w+`ZLN
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Research and development expenses 研究开发费用 ceZ8}Sh
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Net interest expense 利息净支出 t*d >eK`:N
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Exchange net loss 汇兑净损失 ~59`S#ax/l
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Rental net expense 租金净支出 P%sO(_PuT
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Head office administrative expense 上缴总机构管理费 `n`"g<K)Q
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Entertainment expenses 业务招待费 c5E#QV0&v~
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Taxation expense 税金 ZBmXaP[9
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Loss on bad debts 坏账损失 6lmiMU&