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IncomeTaxonEnterprisesAnnualTaxReturn企业所得税年度纳税申报表Taxationperiod税款所属时间MonetaryUnit金额单位Taxpayer'sregistrationnumber纳税人识别号Taxpayer'sName纳税人名称Taxpayer'sAddress纳税人地址Zipcode(postcode)邮政编码Typeofbusiness登记注册类型Industrytype行业Taxpayer'sbank纳税人开户银行Bankaccountnumber账号Grossrevenue收入总额LineNo.行次Items项目Businessincome销售（营业）收入Less:Salesreturn减：销售退回Depreciationallowance折扣与折让Netoperatingrevenue销售（营业）收入净额Amountofexemptincomeincluded其中：免税的销售（营业）收入Incomefromroyalties特许权使用费收益Investmentincome投资收益Netincomeininvestmenttransfer投资转让净收益Rentalnetincome租赁净收益Exchangenetincome汇兑净收益Netincomefromasset/inventorysurplus资产盘盈净收益Subsidyincome补贴收入Otherincome其他收入Final.totalincome收入总额合计Operatingexpenses销售（营业）成本Salestax销售税金及附加Totalperiodexpenses期间费用合计Deductionitems扣除项目IncludingsalarybonusEmployeebenefits.Employeelaboruniondues.Employeeeducationexpenses其中：工资薪金职工福利费、职工工会经费、职工教育经费Depreciationoffixedassets固定资产折旧Amortisationonintangibleassetsanddeferredassets无形资产、递延资产摊销Researchanddevelopmentexpenses研究开发费用Netinterestexpense利息净支出Exchangenetloss汇兑净损失Rentalnetexpense租金净支出Headofficeadministrativeexpense上缴总机构管理费Entertainmentexpenses业务招待费Taxationexpense税金Lossonbaddebts坏账损失Additionalbaddebtsprovisionforprioryear增提的坏账准备金Netlossduetoinventoryshortage,spoilageandobsolescence资产盘亏、毁损和报废净损失Netlossininvestmenttransfer投资转让净损失Nationalinsurancepayment社会保险缴款Workersinsuranceexpense劳动保护费Advertisingexpenditure广告支出DonationsContributed捐赠支出Auditing,consultingandlitigationexpenses审计、咨询、诉讼费Travellingexpenses差旅费Conferenceexpenses会议费Transportation,packing,handlingandinsuranceexhibitionexpenseonsales运输、装卸、包装、保险展览等销售费用Bankruptcycompensationcost矿产资源补偿费Otherdeductibleexpenseitems其他扣除费用项目Taxableincomecalculation应纳税所得额的计算Incomebeforetaxadjustment纳税调整前所得Plus:Adjustmentforadditionaltaxpayment加：纳税调整增加额IncludingsalarybonustaxadjustmentAdjustmenttotaxpaymentforemployeebenefits,employeelaboruniondues,employeeeducationexpense.其中：工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额Interestexpensetaxpaymentadjustmentamount利息支出纳税调整额Entertainmentexpensestaxadjustmentamount业务招待费纳税调整额Advertisingexpendituretaxpaymentadjustmentamount广告支出纳税调整额Taxadjustmentforcontributionexpenditure赞助支出纳税调整额DonationsContributedTaxAdjustment捐赠支出纳税调整额Taxadjustmentfordepreciationandamortisationexpenditure折旧、摊销支出纳税调整额Lossonbaddebtstaxpaymentadjustmentamount坏账损失纳税调整额Provisionforbaddebtstaxpaymentadjustmentamount坏账准备纳税调整额Penaltiespaidforlatelatetaxpayment罚款、罚金或滞纳金Inventoryrevaluationreserve存货跌价准备Shortterminvestmentsdepreciationreserve短期投资跌价准备Longterminvestmentsdepreciationreserve长期投资减值准备Plusothertaxableitemsadjustment其他纳税调整增加项目Less:Deductionfortaxadjustment减：纳税调整减少额Includingresearchanddevelopmentexpenses其中：研究开发费用附加扣除额Othertaxdeductibleitems其他纳税调整减少项目Aftertaxadjustedincome纳税调整后所得Less:Prioryeardeficiency减：弥补以前年度亏损Less:tax-exemptincome减：免税所得Includinggovernmentloaninterestincome其中：国债利息所得Taxfreeincomesubsidy免税的补贴收入Taxfreeinvestmentincome免于补税的投资收益Taxfreetechnologytransferincome免税的技术转让收益Othertaxfreeincome其他免税所得TaxableIncome应纳税所得额Applicabletaxrate适用税率Incometaxpayable应缴所得税额Less:amountoverpaidatbeginningofperiod减：期初多缴所得税额Prepaidincometax已预缴的所得税额Taxallowancefordomesticinvestment应补税的境内投资收益的抵免税额Taxallowanceforforeigninvestment应补税的境外投资收益的抵免税额Approvedincometaxreduction经批准减免的所得税额Taxpayer'srepresentative'sseal纳税人代表签章Taxpayer'sunit'sseal纳税人单位公章Date日期Agent'scompanyseal代理申报中介机构签章Responsibleperson经办人Registerednumberofresponsibleperson经办人执业证件号码Completedbytaxauthority以下由税务机关填写Datereturnreceive受理申报日期Personapproving审核人Dateofapproval审核日期TaxAuthority'sSeal受理申报税务机关公章Excisetax,taxreturn营业税纳税申报表Dateoffiling填表日期Taxpayer'sregistrationnumber纳税人识别号Renminbi(yuan,jiao,fen)元（列至角分）Taxpayer'sName纳税人名称Taxationperiod税款所属时间TaxItems税目Operatingitems经营项目Turnover营业额TotalIncome全部收入Taxexemptitems不征税项目Abatementitem减除项目Taxreduceditems减免税项目Turnovertaxpayable应税营业额CurrentPeriod本期Taxamountpayable应纳税额Lesstaxpaid减免税额Ifthisreturnisfilledbytaxpayer,thefollowingshouldbecompletedbythattaxpayer.如纳税人填报，由纳税人填写以下各栏GeneralAccountant(seal)会计主管（签章）Taxpayer(seal)纳税人（公章）Ifthisreturnisfilledbyanauthorizedagent,followingshouldbecompletedbythatagent.如委托代理人填报，由代理人填写以下各栏Agent'sName代理人名称Address地址Agent'sseal代理人（公章）Completedbytaxauthority以下由税务机关填写Receivedbytaxauthority收到申报表日期Receivedby接收人