Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) +EiUAs~H
nuQ
Lq^e
Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) o+X'(!Trw
Z_^Kl76D
Amount paid at current period 本期已交数 k^dCX+
%<ptkZK#
Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) f@;>M9)<
~Q$c!=
Head of unit 单位负责人 ,#
jOf{L*
Qq FfR#
Finance employee in charge 财务负责人 \}4#**]
=:n[{/O=
Double-check 复核 .2{
C29g
jB/q1vFO
Prepared by 制表 ;qVEI/
'De'(I
Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) wJeqa
Ti@P4:q
English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 uZ2v;]\Y6
/nMqEHCyg
Taxation period 税款所属时间 7AtXG^lK
K3r>nGLBo
Monetary Unit 金额单位 9h,yb4jPP
1:;&wf
Taxpayer's registration number 纳税人识别号 Y%?!AmER
Bn#HJ17/#
Taxpayer's Name 纳税人名称 H'= i
.J6j"
Taxpayer's Address 纳税人地址 aIt
0;D
*l?%
o{
Zip code (postcode) 邮政编码 [vjkU7;7A
l&^[cR
Type of business 登记注册类型 C#?d=x
Uhx2 _
Industry type 行业 RY/ Z~]
0.Ol@fO
Taxpayer's bank 纳税人开户银行 TNPGw!
xX4^nem\G
Bank account number 账号 Mi/'4~0Y
Dgq[g_+l
Gross revenue 收入总额 ,YMdXYu`s
Ko]h r
Line No. 行次 ,tR'0&=
l&
^B
Items 项目 <T_Nlar^^
@%@^5
Business income 销售(营业)收入 8s5ru)
+!V%Q
Less: Sales return 减:销售退回 CL}I:/
zRB
bQN4ozSi
Depreciation allowance 折扣与折让 @
H`QLm
dBq,O%$oq
Net operating revenue 销售(营业)收入净额 K{w=qJBM
\=G
Xe.}4d
Amount of exempt income included 其中:免税的销售(营业)收入 kFa?q}47
Boj{+rE0
Income from royalties 特许权使用费收益 +q=jB-eIx
mlw BA
Ti
Investment income 投资收益 $Q$d\Yvi
B?YfOSF=5
Net income in investment transfer 投资转让净收益 &$z1Hz +l
6exlb:
Rental net income 租赁净收益 S| -{wC%
e4W];7_K!
Exchange net income 汇兑净收益 4a \+o]
C<=p"pWw
Net income from asset/inventory surplus 资产盘盈净收益 &fy8,}
B l/e>@M
Subsidy income 补贴收入 "N/K*
,G/X"t ~
Other income 其他收入 }]GK@nn7
r|F,\fF
Final. total income 收入总额合计 eD1MP<>h
gGdYh.K&e5
Operating expenses 销售(营业)成本 Y(yJ|y&
__n"DLW
Sales tax 销售税金及附加 J&Qy