Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) G/{
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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) nPA@h
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Amount paid at current period 本期已交数 !LIlt`ag9
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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) YBjdp=als
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Head of unit 单位负责人 U<bYFuS"
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Finance employee in charge 财务负责人 ebM{OI
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Double-check 复核 ai^|N.!
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Prepared by 制表 >Ko[Xb-8^_
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) NP_?f%(
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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 .\)A@ua^
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Taxation period 税款所属时间 J?Iq9f
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Monetary Unit 金额单位 )2.)3w1_4
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Taxpayer's registration number 纳税人识别号 LwdV3 vb#
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Taxpayer's Name 纳税人名称 Jqfm@Y
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Taxpayer's Address 纳税人地址 `9 [i79U
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Zip code (postcode) 邮政编码 wahZK~,EaY
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Type of business 登记注册类型 -=5)NH
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Industry type 行业 DTY<0Q.
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Taxpayer's bank 纳税人开户银行 pP.'wSj
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Bank account number 账号 wE Qi0!
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Gross revenue 收入总额 wda';@y5(
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Line No. 行次 #`ejU &!6
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Items 项目 M_1;$fWq
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Business income 销售(营业)收入 ClQe4uo{
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Less: Sales return 减:销售退回 (S9f/i^
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Depreciation allowance 折扣与折让 ;l!`C' :'
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Net operating revenue 销售(营业)收入净额 (^: p
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Amount of exempt income included 其中:免税的销售(营业)收入 I%;Jpe
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Income from royalties 特许权使用费收益 k<Sl1vK
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Investment income 投资收益 G|
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Net income in investment transfer 投资转让净收益 r>|-2}{N/
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Rental net income 租赁净收益 ~`cwG`
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Exchange net income 汇兑净收益 f8n
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Net income from asset/inventory surplus 资产盘盈净收益 1oY^]OD]W
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Subsidy income 补贴收入 1FERmf? ?d
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Other income 其他收入 jRj=Awy
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Final. total income 收入总额合计 82:Wvp6
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Operating expenses 销售(营业)成本 K-Mc6
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Sales tax 销售税金及附加 PkUd~c
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Total period expenses 期间费用合计 b"CAKl
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Deduction items 扣除项目 |:[9O`U)s
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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 =/9^,
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Depreciation of fixed assets 固定资产折旧 $g\&5sstE
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 h*l&RR:i
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Research and development expenses 研究开发费用 FN87^.^2S
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Net interest expense 利息净支出 M\2"gT-LV
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Exchange net loss 汇兑净损失 ,.mBJSE3
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Rental net expense 租金净支出 #@f[bP}a
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Head office administrative expense 上缴总机构管理费 iEHh{H(
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Entertainment expenses 业务招待费 (K{
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Taxation expense 税金 !iu5OX7K|
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Loss on bad debts 坏账损失 )u} Q:`9
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Additional bad debts provision for prior year 增提的坏账准备金 2U$"=:Cf
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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 M0'v&g
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Net loss in investment transfer 投资转让净损失 0Y+FRB]u
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National insurance payment 社会保险缴款 :%4imgY`
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Workers insurance expense 劳动保护费 ?ny=
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Advertising expenditure 广告支出 v/QUjXBr
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