Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) S&0x:VW
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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) -_}EQ9Q
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Amount paid at current period 本期已交数 $OO[C={v[
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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) r3-3*_
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Head of unit 单位负责人 <vrx8Q*6
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Finance employee in charge 财务负责人 4>W`XH
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Double-check 复核 Zry>
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Prepared by 制表 )eFK@goGeb
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) x<l1s
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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&xx-4
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Taxation period 税款所属时间 (X9V-4
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Monetary Unit 金额单位 r~TT c)2
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Taxpayer's registration number 纳税人识别号 =~h54/#[I
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Taxpayer's Name 纳税人名称 /F_
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Taxpayer's Address 纳税人地址 =6sXZ"_Tw
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Zip code (postcode) 邮政编码 --9mTqx
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Type of business 登记注册类型 _x!pMj(A
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Industry type 行业 _(hwU>.
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Taxpayer's bank 纳税人开户银行 Y8PT`7gd`
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Bank account number 账号 c&++[
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Gross revenue 收入总额 @I&"P:E0F;
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Line No. 行次 QP#Wfk(C
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Items 项目 '!R,)5l0h
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Business income 销售(营业)收入 h,x]
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Less: Sales return 减:销售退回 &f*d FUM]I
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Depreciation allowance 折扣与折让 %\l,X{X
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Net operating revenue 销售(营业)收入净额 zjA/Z(
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Amount of exempt income included 其中:免税的销售(营业)收入 qx)k1 QY
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Income from royalties 特许权使用费收益 qN@a<row&~
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Investment income 投资收益 -Q6pV<i
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Net income in investment transfer 投资转让净收益 Aq!['G
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Rental net income 租赁净收益 4*x!B![]y
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Exchange net income 汇兑净收益 ?^~"x.<nr
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Net income from asset/inventory surplus 资产盘盈净收益 >
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Subsidy income 补贴收入 g5Rm!T+@I<
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Other income 其他收入 $)Yo g]}
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Final. total income 收入总额合计 )\-";?sYky
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Operating expenses 销售(营业)成本 +ZKhmb!
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Sales tax 销售税金及附加 d|]O<]CG_
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Total period expenses 期间费用合计 +5[oY,^cO
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Deduction items 扣除项目 ,SF.@^o@a
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Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 .KucjRI
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Depreciation of fixed assets 固定资产折旧 yvCR = C
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 V:BX"$J1
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Research and development expenses 研究开发费用 ti^v%+r1
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Net interest expense 利息净支出 WEtA4zCO
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Exchange net loss 汇兑净损失 6_<s=nTX
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Rental net expense 租金净支出 s
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Head office administrative expense 上缴总机构管理费 6lmiMU&