Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) L+8{%\UPd
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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) Y_<-.?jf
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Amount paid at current period 本期已交数 nJ}@9v F/
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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) $!$,cKPl5
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Head of unit 单位负责人 _FxeZ4\
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Finance employee in charge 财务负责人 "7Z-ACyF5
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Double-check 复核 SuXeUiK.[
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Prepared by 制表 HR;I}J 9
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) 82iFk`)T
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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 =Z ql6D
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Taxation period 税款所属时间 EbG&[v
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Monetary Unit 金额单位 <eZ*LK?
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Taxpayer's registration number 纳税人识别号 ^J;rW3#N8
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Taxpayer's Name 纳税人名称 ~F8xXW0
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Taxpayer's Address 纳税人地址 YmCu\+u
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Zip code (postcode) 邮政编码 '&nQ~=3
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Type of business 登记注册类型 ~1{ppc+
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Industry type 行业 ;W]9DBAB
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Taxpayer's bank 纳税人开户银行 mVFo2^%v
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Bank account number 账号 pD('6C;
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Gross revenue 收入总额 +D2I~hC0'
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Line No. 行次 Sy']fGvx
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Items 项目 ia(`3r
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Less: Sales return 减:销售退回 U(LLIyZv
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Depreciation allowance 折扣与折让 f
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Net operating revenue 销售(营业)收入净额 QYi4A"$
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Amount of exempt income included 其中:免税的销售(营业)收入 y}Ky<%A!P
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Income from royalties 特许权使用费收益 |D3u"Y!:^
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Investment income 投资收益 |.IH4
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Net income in investment transfer 投资转让净收益 VSj!Gm0LB
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Rental net income 租赁净收益 +8=$-E=
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Exchange net income 汇兑净收益 30Yis_l2h
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Net income from asset/inventory surplus 资产盘盈净收益 'm%{Rz>j
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Subsidy income 补贴收入 ?Cq7_rq
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Other income 其他收入 -wlj;U
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Final. total income 收入总额合计 `sxfj)s
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Operating expenses 销售(营业)成本 e5h*GKF
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Sales tax 销售税金及附加 NzRvb j]
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Total period expenses 期间费用合计 fGgt[f[
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Deduction items 扣除项目 OfsP5*d
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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 &{iC:zp
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Depreciation of fixed assets 固定资产折旧 kH!Z|Ps?R
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 93-Y(Xx)bY
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Research and development expenses 研究开发费用 eh#37*-
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