Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) Zb3E-'G+
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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) z9E*Mh(NE
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Amount paid at current period 本期已交数 ) 3Eax_?Z
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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) c!E+&5|n
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Head of unit 单位负责人 t4
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Finance employee in charge 财务负责人 F~z4T/TN%G
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Double-check 复核 9tqX77UK
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Prepared by 制表 eCdMDSFO3
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) H"].G^V\6
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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 bv-s}UP0
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Taxation period 税款所属时间 =l?5!f9
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Monetary Unit 金额单位 6E85mfFS
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Taxpayer's registration number 纳税人识别号 ^
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Taxpayer's Name 纳税人名称 szGp<xv_p
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Taxpayer's Address 纳税人地址 Em %"]B
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Zip code (postcode) 邮政编码 <Hig,(=`.
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Type of business 登记注册类型 fMP$o3;
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Industry type 行业 _/ ]4:("
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Taxpayer's bank 纳税人开户银行 H<Ed"-n$I<
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Bank account number 账号 Xq` '^)
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Gross revenue 收入总额 t9;yyZh
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Line No. 行次 VMe~aUd
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Items 项目 "at*G>+
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Business income 销售(营业)收入 7?Q<kB=f
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Less: Sales return 减:销售退回 ]9pK^<
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Depreciation allowance 折扣与折让 Dh*Uv,
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Net operating revenue 销售(营业)收入净额 b<u
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Amount of exempt income included 其中:免税的销售(营业)收入 }YfM<
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Income from royalties 特许权使用费收益 E%FCOKw_
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Investment income 投资收益 7`9J.L&,;
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Net income in investment transfer 投资转让净收益 KU|dw^Y k
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Rental net income 租赁净收益 _VFl.U,
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Exchange net income 汇兑净收益 UC"<5z
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Net income from asset/inventory surplus 资产盘盈净收益 IV]s!
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Subsidy income 补贴收入 *G"L]Nq#
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Other income 其他收入 XT~!dq5
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Final. total income 收入总额合计 |gxT-ZM
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Operating expenses 销售(营业)成本 ?`#)JG,A7
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