Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) hh\\api
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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) `
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Amount paid at current period 本期已交数 @^g/`{j>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) ^,@!L-<~(b
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Head of unit 单位负责人 INca
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Finance employee in charge 财务负责人 /mMRV:pd
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Double-check 复核 u,<#z0R|;$
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Prepared by 制表 !<!5;f8
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) XA8{N
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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 j=U
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Taxation period 税款所属时间 H{*~d+:ol
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Monetary Unit 金额单位 F :"CaDk
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Taxpayer's registration number 纳税人识别号 J}?F4
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Taxpayer's Name 纳税人名称 Lf+M
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Taxpayer's Address 纳税人地址 Q+e|;Mj
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Zip code (postcode) 邮政编码 m/#)B6@A
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Type of business 登记注册类型 |Sg
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Industry type 行业 l7G&[\~
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Taxpayer's bank 纳税人开户银行 S{cy|QD
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Bank account number 账号 #KA,=J
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Gross revenue 收入总额 }S{#DgZ@X
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Line No. 行次 ?C#=Q6
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Items 项目 B%HG7
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Business income 销售(营业)收入 xL,;(F\^
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Less: Sales return 减:销售退回 aa!o::;
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Depreciation allowance 折扣与折让 83,
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Net operating revenue 销售(营业)收入净额 c`]_Q1'30w
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Amount of exempt income included 其中:免税的销售(营业)收入 gC-3ghmgS
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Income from royalties 特许权使用费收益 a4gJ-FE
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Investment income 投资收益 x:bJ
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Net income in investment transfer 投资转让净收益 X) lz BM
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Rental net income 租赁净收益 9Xw(|22
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Exchange net income 汇兑净收益 Gni<@;}
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Net income from asset/inventory surplus 资产盘盈净收益 uW*)B_c
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Subsidy income 补贴收入 $5XE'm
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Other income 其他收入 *g
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Final. total income 收入总额合计 /]~Oa#SQ:
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Operating expenses 销售(营业)成本 %5|awWo_?
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Sales tax 销售税金及附加 3ifQKKcR{
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Total period expenses 期间费用合计 <=;#I_E#E
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Deduction items 扣除项目 i
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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 E/MD]ox
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Depreciation of fixed assets 固定资产折旧 H$2<N@'4z
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 df}DJB
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Research and development expenses 研究开发费用 _tJp@\rOz=
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Net interest expense 利息净支出 XJ &