Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) Tl 9_Wi
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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) ;o
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Amount paid at current period 本期已交数 B<+}_3.
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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) +
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Head of unit 单位负责人 rjfQ\W;}U
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Finance employee in charge 财务负责人 Z~$fTW6g
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Double-check 复核 MB:E/
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Prepared by 制表 \O@,v0?R
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) _G[5S-0 [
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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 .LdLm991,Y
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Taxation period 税款所属时间 *O+YhoR?
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Monetary Unit 金额单位 ~^:/t<N
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Taxpayer's registration number 纳税人识别号 {b} ?I4)
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Taxpayer's Name 纳税人名称 8!E$0^)c|
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Taxpayer's Address 纳税人地址 <?QY\wyikz
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Zip code (postcode) 邮政编码 N!aV~\E
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Type of business 登记注册类型 n
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Industry type 行业 g,mcxXO
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Taxpayer's bank 纳税人开户银行 mI"`.
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Bank account number 账号 |$^,e%bE
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Gross revenue 收入总额 >\%44ba6
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Line No. 行次 R CnN+b:c
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Items 项目 'd(OFE-hn
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Business income 销售(营业)收入 DSD#',
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Less: Sales return 减:销售退回 >O |hN `
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Depreciation allowance 折扣与折让 kjJ\7x6M
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Net operating revenue 销售(营业)收入净额 &YDb/{|CIC
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Amount of exempt income included 其中:免税的销售(营业)收入 X Oc0j9Oa
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Income from royalties 特许权使用费收益 NhS0D=v6
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Investment income 投资收益 u7<B*d:
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Net income in investment transfer 投资转让净收益
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Rental net income 租赁净收益 .9S
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Exchange net income 汇兑净收益 7f~DD8 R
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Net income from asset/inventory surplus 资产盘盈净收益 >5i1M^g(
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Subsidy income 补贴收入 \$<kJ||lS
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Other income 其他收入 Mu
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Final. total income 收入总额合计 0`3ey*
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Operating expenses 销售(营业)成本 LdDkd(k
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Sales tax 销售税金及附加 )|q,RAn
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Total period expenses 期间费用合计 j+88J
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Deduction items 扣除项目 tlA4oVII
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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 5MO:hE5sm
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Depreciation of fixed assets 固定资产折旧 Yono8M;9*
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 6JSa:Q>,
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Research and development expenses 研究开发费用 (TDLT^
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Net interest expense 利息净支出 s[SzE6eQ`l
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Exchange net loss 汇兑净损失 ec)G~?F
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Rental net expense 租金净支出 6Bo~7gnc
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