VAT Paid 已交税金

Tax reduced and exempted减免税款

VAT payable on domestic sales offset against VAT on purchase for export sales 出口抵减内销产品应纳税额

Transfer out unpaid VAT 转出未交增值税

Amount not deducted at end of period （represented by a "-" sign）期末未抵扣数（用"-"号反映）

VAT unpaid 未交增值税

Amount unpaid at beginning of year （amount overpaid represented by a "-" sign） 年初未交数（多交数以"-"号反映）

Amount transfer in at current period （amount overpaid represented by a "-" sign） 本期转入数（多交数以"-"号反映）

Amount paid at current period 本期已交数

Amount unpaid at end of period （amount overpaid represented by a "-" sign） 期末未交数（多交数以"-"号反映）

Head of unit 单位负责人

Finance employee in charge 财务负责人

Double-check 复核

Prepared by 制表

Enterprise Income Tax - Annual Tax Return （企业所得税年度申报表）

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

Taxation period 税款所属时间

Monetary Unit 金额单位

Taxpayer's registration number 纳税人识别号

Taxpayer's Name 纳税人名称

Taxpayer's Address 纳税人地址

Zip code （postcode） 邮政编码

Type of business 登记注册类型

Industry type 行业

Taxpayer's bank 纳税人开户银行

Bank account number 账号

Gross revenue 收入总额

Line No. 行次

Items 项目

Business income 销售（营业）收入

Less： Sales return 减：销售退回

Depreciation allowance 折扣与折让

Net operating revenue 销售（营业）收入净额

Amount of exempt income included 其中：免税的销售（营业）收入

Income from royalties 特许权使用费收益

Investment income 投资收益

Net income in investment transfer 投资转让净收益

Rental net income 租赁净收益

Exchange net income 汇兑净收益

Net income from asset/inventory surplus 资产盘盈净收益

Subsidy income 补贴收入

Other income 其他收入

Final. total income 收入总额合计

Operating expenses 销售（营业）成本

Sales tax 销售税金及附加

Total period expenses 期间费用合计

 

Deduction items 扣除项目

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

Depreciation of fixed assets 固定资产折旧

Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销

Research and development expenses 研究开发费用

Net interest expense 利息净支出

Exchange net loss 汇兑净损失

Rental net expense 租金净支出

Head office administrative expense 上缴总机构管理费

Entertainment expenses 业务招待费

Taxation expense 税金

Loss on bad debts 坏账损失

Additional bad debts provision for prior year 增提的坏账准备金

Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失

Net loss in investment transfer 投资转让净损失

National insurance payment 社会保险缴款