Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) 3 L:SJskYR
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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@ZnFp3
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Amount paid at current period 本期已交数 T'!p{Fbg;
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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) QXEz[R
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Finance employee in charge 财务负责人 kK=f@l
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Double-check 复核 iX-.mq$
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Prepared by 制表 x27$h)R0v
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) CbFO9q
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English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 (L`IL e*
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Taxation period 税款所属时间 (dwb{+HW
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Monetary Unit 金额单位 SB,#y>Zv?
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Taxpayer's registration number 纳税人识别号 b%7zu}F
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Taxpayer's Name 纳税人名称 .EZ8yJj1Q
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Taxpayer's Address 纳税人地址 qtuT%?wT@Z
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Zip code (postcode) 邮政编码 .|0$?w
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Type of business 登记注册类型 q);oO\<
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Industry type 行业 A3|2;4t
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Taxpayer's bank 纳税人开户银行 Z%JAX>v&B
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Bank account number 账号 )}u?ftu\
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Gross revenue 收入总额 NR"C@3kD]o
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Line No. 行次 &FG0v<f5Pv
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Items 项目 G 2uM 6
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Business income 销售(营业)收入 W9]0
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Less: Sales return 减:销售退回 qp{~OW3
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Depreciation allowance 折扣与折让 N{<5)L~Y
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Net operating revenue 销售(营业)收入净额 "n{JH9sA:
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Amount of exempt income included 其中:免税的销售(营业)收入 L s+zJ1
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Income from royalties 特许权使用费收益 /Mj|Px%
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Investment income 投资收益 bI
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Net income in investment transfer 投资转让净收益 ^!$=(jh.
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Rental net income 租赁净收益 ";^_[n
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Exchange net income 汇兑净收益 ,+X:#$
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Net income from asset/inventory surplus 资产盘盈净收益 k>
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Subsidy income 补贴收入 kx;7/fH
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Other income 其他收入 "LH3ZPD
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Final. total income 收入总额合计 h-x~:$Z,
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Operating expenses 销售(营业)成本 5Q: %f
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Sales tax 销售税金及附加 ( X+2vN
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Total period expenses 期间费用合计 *;Cpz[N
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Deduction items 扣除项目 O\6gw$
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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 uo;m
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Depreciation of fixed assets 固定资产折旧 SiJ{
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 QZ[S,
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Research and development expenses 研究开发费用 o_5[}d
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Net interest expense 利息净支出 i 1Kq(7
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Exchange net loss 汇兑净损失 =5:S"WNj
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Rental net expense 租金净支出 ?$y/b}8
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Head office administrative expense 上缴总机构管理费 BB_(!omq[
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Entertainment expenses 业务招待费 e_g&L)
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Taxation expense 税金 oFT1d
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Loss on bad debts 坏账损失 yo%Nz"
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Additional bad debts provision for prior year 增提的坏账准备金 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 b *3h}n;
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Net loss in investment transfer 投资转让净损失 j?g#8L;W\w
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National insurance payment 社会保险缴款 *SpE
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Workers insurance expense 劳动保护费 fwh/#V-i
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Advertising expenditure 广告支出 KC%&or
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Donations Contributed 捐赠支出 *pAB dP+
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Auditing, consulting and litigation expenses 审计、咨询、诉讼费 zMM~4?4
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Travelling expenses 差旅费 lHHx D
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Conference expenses 会议费
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Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 rq\<zx]au
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Bankruptcy compensation cost 矿产资源补偿费 oel?w e6
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Other deductible expense items 其他扣除费用项目 B\%
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Taxable income calculation 应纳税所得额的计算 +_QcLuV,
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Income before tax adjustment 纳税调整前所得 06v'!M
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Plus: Adjustment for additional tax payment 加:纳税调整增加额 Q'?VLv|@
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