Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) 8h=Rfa9
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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%T5$:trP
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Amount paid at current period 本期已交数 HT@/0MF{J
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Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) Y{v\m(D
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Head of unit 单位负责人 )8244;
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Finance employee in charge 财务负责人 CdFr
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Double-check 复核 B+w< 0No
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Prepared by 制表 =4H"&Eu{
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) `
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English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 hiM nU
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Taxation period 税款所属时间 r:QLO~l/
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Monetary Unit 金额单位 cf7UV6D g
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Taxpayer's registration number 纳税人识别号 0Ia8x?80V
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Taxpayer's Name 纳税人名称 DGY?4r7>y
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Taxpayer's Address 纳税人地址 #rs]5tx([
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Zip code (postcode) 邮政编码 S7
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Type of business 登记注册类型 iXJ3B&x
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Industry type 行业 o7A+O%dX
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Taxpayer's bank 纳税人开户银行 +uD4$Wt_F
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Bank account number 账号 JPq2C\Ka
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Gross revenue 收入总额 I\FBf&~
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Line No. 行次 #3WKm*T/
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Items 项目 zZ11J0UI
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Business income 销售(营业)收入 [G=+f6 a
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Less: Sales return 减:销售退回 /`b(} m
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Depreciation allowance 折扣与折让 8M DX()Bm
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Net operating revenue 销售(营业)收入净额 OlwORtWzZ
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Amount of exempt income included 其中:免税的销售(营业)收入 QwaAGUA
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Income from royalties 特许权使用费收益 *;noZ9{"+
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Investment income 投资收益 },;ymk|g[
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Net income in investment transfer 投资转让净收益 i7UE9Nyl*
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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 2
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Net income from asset/inventory surplus 资产盘盈净收益 |~y>R#u8pm
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Subsidy income 补贴收入 \~O}V~wE
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Other income 其他收入 S=R}#
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Final. total income 收入总额合计 ~}g"Fe
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Operating expenses 销售(营业)成本 ha%3%O8Z
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Sales tax 销售税金及附加 Y9K$6lz
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Total period expenses 期间费用合计 T/$6ov+K
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Deduction items 扣除项目 Xaca=tsO
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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 ^-24S#KE
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Depreciation of fixed assets 固定资产折旧
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 &QoV(%:]
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Research and development expenses 研究开发费用 7a4b,-93
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Net interest expense 利息净支出 VEuT!^0Z
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Exchange net loss 汇兑净损失 *&m{)cTs
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Rental net expense 租金净支出 [ ;
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Head office administrative expense 上缴总机构管理费 LWpM-eW1q
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Entertainment expenses 业务招待费 2[
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Taxation expense 税金 +].Zs<