Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) IV&5a]j
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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) &iD&C>;pf
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Amount paid at current period 本期已交数 [2Y@O7;nI
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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) k_1;YOBF
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Head of unit 单位负责人 ,V!Wo4M
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Finance employee in charge 财务负责人 on
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Double-check 复核 PQi(Oc
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Prepared by 制表 Z!q$d/1
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) NHU5JSlB
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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 @(6P L^I
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Taxation period 税款所属时间 guCCu2OTA%
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Monetary Unit 金额单位 qz
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Taxpayer's registration number 纳税人识别号 ',+Zqog92
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Taxpayer's Name 纳税人名称 kxrYA|x
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Taxpayer's Address 纳税人地址 *k&V;?x|wt
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Zip code (postcode) 邮政编码
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Type of business 登记注册类型 CE
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Industry type 行业 ijcF[bmE
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Taxpayer's bank 纳税人开户银行 s,mt%^x[
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Bank account number 账号 m1K4_a)^[
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Gross revenue 收入总额 CZ^
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Line No. 行次 4j,6t|T
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Items 项目 =Y^K
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Business income 销售(营业)收入 Y#P!<Q>}
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Less: Sales return 减:销售退回 ES(qu]CjI
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Depreciation allowance 折扣与折让 }YiFiGf,
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Net operating revenue 销售(营业)收入净额 D#,A_GA{A
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Amount of exempt income included 其中:免税的销售(营业)收入 C%%gCPI^y
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Income from royalties 特许权使用费收益 %ol1WG 9
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Investment income 投资收益 rNm_w>bq
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Net income in investment transfer 投资转让净收益 vXM{)
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Rental net income 租赁净收益 PgP\v -.
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Exchange net income 汇兑净收益 ]W`M
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Net income from asset/inventory surplus 资产盘盈净收益 T'Jl,)"
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Subsidy income 补贴收入 ,t*H: *
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Other income 其他收入 [_KOU2
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Final. total income 收入总额合计 e?o/H
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Operating expenses 销售(营业)成本 '!M
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Sales tax 销售税金及附加 k O.iJcZg
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Total period expenses 期间费用合计 Aeq
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Deduction items 扣除项目 CLuQ=-[|
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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 h>Z`&
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Depreciation of fixed assets 固定资产折旧 w xaMdA
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 [{>1wJ Pdj
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Research and development expenses 研究开发费用 CFoR!r:X
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Net interest expense 利息净支出 93,7yZ5#
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Exchange net loss 汇兑净损失 g<$2#c}
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Rental net expense 租金净支出 7^d7:1M
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Head office administrative expense 上缴总机构管理费 ^/}&z