Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) R4o_zwWgPw
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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) +pE-Yn`YS
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Amount paid at current period 本期已交数 A5z
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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) >FY`xl\m}<
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Head of unit 单位负责人 NZ
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Finance employee in charge 财务负责人 ^rx]Y;
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Double-check 复核 U#Ud~Q q
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Prepared by 制表 \}cEHLq
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) _xbVAI4
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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 *t~(_j
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Taxation period 税款所属时间 :HwB+Bjy
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Monetary Unit 金额单位 Fd3V5h
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Taxpayer's registration number 纳税人识别号 oJ5V^.
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Taxpayer's Name 纳税人名称 rtOXK4)]I
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Taxpayer's Address 纳税人地址 {
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Zip code (postcode) 邮政编码 kMK-
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Type of business 登记注册类型 BaqRAO7
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Industry type 行业 hH%@8'1v
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Taxpayer's bank 纳税人开户银行 mI}1si=$
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Bank account number 账号 b1_HDC(
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Gross revenue 收入总额 ]x?`&f8i
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Line No. 行次 )p 2kx
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Items 项目 81`-xVd
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Business income 销售(营业)收入 wU+-;C5e
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Less: Sales return 减:销售退回 R{u/r%
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Depreciation allowance 折扣与折让 d'q,:="c
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Net operating revenue 销售(营业)收入净额 hj s[$,1
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Amount of exempt income included 其中:免税的销售(营业)收入 .r $d
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Income from royalties 特许权使用费收益 83e{rcs
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Investment income 投资收益 Xb.
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Net income in investment transfer 投资转让净收益 ?u/RQ 1
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Rental net income 租赁净收益 v?vm-e
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Exchange net income 汇兑净收益 0"3l2Eo
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Net income from asset/inventory surplus 资产盘盈净收益 Y?ouB
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Subsidy income 补贴收入 |Q[[WHqj2f
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Other income 其他收入 cA
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Final. total income 收入总额合计 n j0!
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Operating expenses 销售(营业)成本 W!MO}0s
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Sales tax 销售税金及附加 ;Hk{bz(
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Total period expenses 期间费用合计 %a$ l%8j&
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Deduction items 扣除项目 Wo+fMn(O
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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 mW-4
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Depreciation of fixed assets 固定资产折旧 `v)
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 z3>ldT
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Research and development expenses 研究开发费用 ]6#bp,
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Net interest expense 利息净支出 ,}?x!3
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Exchange net loss 汇兑净损失 Okxuhzn>"
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Rental net expense 租金净支出 uI lm!*0
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Head office administrative expense 上缴总机构管理费 Q#M@!&
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Entertainment expenses 业务招待费 ))ArM-02
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Taxation expense 税金 #s%_ L
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Loss on bad debts 坏账损失 &p