Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) 9E0x\%2K
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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) )_?h;wh 84
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Amount paid at current period 本期已交数 Q
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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) FJxb!-0&
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Head of unit 单位负责人 G)_Zls2;
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Finance employee in charge 财务负责人 |WfL'_?$
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Double-check 复核 Pv3G?u=4
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Prepared by 制表 "CREls,
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) o|#F@L3i
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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 =qL^#h83y
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Taxation period 税款所属时间 } j;es(~D
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Monetary Unit 金额单位 ?C
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Taxpayer's registration number 纳税人识别号 D]|{xK C}
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Taxpayer's Name 纳税人名称 v$g\]QS
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Taxpayer's Address 纳税人地址 peOoZdJd
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Zip code (postcode) 邮政编码 oEj$
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Type of business 登记注册类型 FP*kA_z$
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Industry type 行业 `~41>mM%
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Taxpayer's bank 纳税人开户银行 |B64%w>Y
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Bank account number 账号 t=s.w(3t
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Gross revenue 收入总额 uss!E!_%,
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Less: Sales return 减:销售退回 E0DquVrz
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Net operating revenue 销售(营业)收入净额 KDA2
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Amount of exempt income included 其中:免税的销售(营业)收入 D*sL&Rt][Y
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Income from royalties 特许权使用费收益 %P(2uesd
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Investment income 投资收益 :1@jl2,
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Net income in investment transfer 投资转让净收益 1Y~'U
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Rental net income 租赁净收益 0I2?fz)
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Exchange net income 汇兑净收益 ZjrBOb
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Net income from asset/inventory surplus 资产盘盈净收益 B7oUS}M
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Subsidy income 补贴收入 H6`zzH0"
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Other income 其他收入 6q
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Final. total income 收入总额合计 SxcE@WM
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Operating expenses 销售(营业)成本 Xr88I^F;
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Sales tax 销售税金及附加 L6ypn)l
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Total period expenses 期间费用合计 Z^mQb2e.
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Deduction items 扣除项目 Rd5pLrr[0)
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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 uigzf^6,
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Depreciation of fixed assets 固定资产折旧 O
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ]g
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Research and development expenses 研究开发费用 .f!:@fX>=
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Net interest expense 利息净支出 J&+"
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Exchange net loss 汇兑净损失 u9]M3>
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Rental net expense 租金净支出 f}?pY"yvO
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Head office administrative expense 上缴总机构管理费 &._Mh
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Entertainment expenses 业务招待费 w[)HQ1K
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Taxation expense 税金 .cmhi3o4
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Loss on bad debts 坏账损失 r "\<+$ 7
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Additional bad debts provision for prior year 增提的坏账准备金 * )HVK&