Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) `2()Vf
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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) aOIE9wO
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Amount paid at current period 本期已交数 3]$qY_|7
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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) N D`?T
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Head of unit 单位负责人 $t}t'uJ
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Finance employee in charge 财务负责人 )!+~q!A
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Double-check 复核 _[SW8 9zk
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Prepared by 制表 gE;r
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) VB=$D|Ll
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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 =Kqb
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Taxation period 税款所属时间 %zsY=qT
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Monetary Unit 金额单位 ^qvN:v$1
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Taxpayer's registration number 纳税人识别号 AYb-BaIc
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Taxpayer's Name 纳税人名称 gn,D9d+
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Taxpayer's Address 纳税人地址 jjLx60|{
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Zip code (postcode) 邮政编码 0[E}[{t`
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Type of business 登记注册类型 jAXKp
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Taxpayer's bank 纳税人开户银行 wX/0.aZ |
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Bank account number 账号 rlMahY"C
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Gross revenue 收入总额 ^W#161&
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Items 项目 ^?<gz!(-
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Business income 销售(营业)收入 2J;_9
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Less: Sales return 减:销售退回 sH_B*cr3
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Depreciation allowance 折扣与折让 ^GL>xlZ(
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Net operating revenue 销售(营业)收入净额 e)BU6m%
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Amount of exempt income included 其中:免税的销售(营业)收入 FHOF6}if
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Income from royalties 特许权使用费收益 "Sb<"$:
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Investment income 投资收益 2pQ29
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Net income in investment transfer 投资转让净收益 0^('hS&
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Rental net income 租赁净收益 u,~/oTgO
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Exchange net income 汇兑净收益 ;X;q8J^_K_
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Net income from asset/inventory surplus 资产盘盈净收益 2e?a"Vss
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Subsidy income 补贴收入 u;G-46
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Other income 其他收入 pOq9J7BS
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Final. total income 收入总额合计 rK~Obv
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Operating expenses 销售(营业)成本 !-AK@`i.
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Sales tax 销售税金及附加 as^!c!
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Total period expenses 期间费用合计 .dPy<6E
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Deduction items 扣除项目 R1?LB"aN
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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 NTV@,
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Depreciation of fixed assets 固定资产折旧 ?v,4seRuz
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 hMnJH_siY
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Research and development expenses 研究开发费用 +'V ,z
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Net interest expense 利息净支出 sjj,
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Exchange net loss 汇兑净损失 W [B;;"ro
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Rental net expense 租金净支出 \Xpq=2`
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Head office administrative expense 上缴总机构管理费 Nhrh>x[wJ
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Entertainment expenses 业务招待费 5:vy_e&
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