Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) mN^92@eebC
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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) x-0IxWD%
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Amount paid at current period 本期已交数 {_1^ GIIS
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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) fv!l {
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Head of unit 单位负责人 PXcpROg5
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Finance employee in charge 财务负责人 >eg&
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Double-check 复核 \^kyC1
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Prepared by 制表 ~F*pV*
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表)
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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 K6kPNi
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Taxation period 税款所属时间 br}.s@~
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Monetary Unit 金额单位
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Taxpayer's registration number 纳税人识别号 |EaGKC(
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Taxpayer's Name 纳税人名称 xTX\%s|
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Taxpayer's Address 纳税人地址 ](NSpU|*
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Zip code (postcode) 邮政编码 L1`^~m|
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Type of business 登记注册类型 -8qLshQ
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Industry type 行业 %}P^B^O
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Taxpayer's bank 纳税人开户银行 }1w[G;$
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Bank account number 账号 C81+nR
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Gross revenue 收入总额 P"_x/C(]@J
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Line No. 行次 |hehROUn
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Items 项目 F8YD:
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Business income 销售(营业)收入 88h-.\%Z
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Less: Sales return 减:销售退回 |!dyk<}oIu
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Depreciation allowance 折扣与折让 h$~ NPX
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Net operating revenue 销售(营业)收入净额 LLg ']9
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Amount of exempt income included 其中:免税的销售(营业)收入 <(?ahO5
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Income from royalties 特许权使用费收益 ][ :6En}
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Investment income 投资收益 gGN[AqR
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Net income in investment transfer 投资转让净收益 ~.AUy%$_g+
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Rental net income 租赁净收益 B8Jev\_
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Exchange net income 汇兑净收益 6<NaME
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Net income from asset/inventory surplus 资产盘盈净收益 b.h~QyI/W
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Subsidy income 补贴收入 ,Zzh. z::D
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Other income 其他收入 u7fae$:&