Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) x n5l0'2
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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) l y(>8F
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Amount paid at current period 本期已交数 kdl:Wt*4o
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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) dR"@`
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Head of unit 单位负责人 f ` R/
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Finance employee in charge 财务负责人 w)Q0_2p.
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Double-check 复核 =>M^02"
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Prepared by 制表 89o/F+ _b
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) }[4r4 1[
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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 ;\=M;Zt
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Taxation period 税款所属时间 J[4mLU
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Monetary Unit 金额单位
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Taxpayer's registration number 纳税人识别号 yt.F
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Taxpayer's Name 纳税人名称 ;i<|9{;
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Taxpayer's Address 纳税人地址 &o,<ijJ:^m
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Zip code (postcode) 邮政编码 hRK/T7v
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Type of business 登记注册类型 `NgAT
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Industry type 行业 ~])t 6i
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Taxpayer's bank 纳税人开户银行 X)7x<?DAy
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Bank account number 账号 OH">b6>\
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Gross revenue 收入总额 $shoasSuI
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Line No. 行次 bdQ_?S(
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Items 项目 A29gz:F(
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Business income 销售(营业)收入 SjwyLc
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Less: Sales return 减:销售退回 1T-8K
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Depreciation allowance 折扣与折让 f;1K5Y
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Net operating revenue 销售(营业)收入净额 <8d^^0
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Amount of exempt income included 其中:免税的销售(营业)收入 *Df,Ijh $
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