Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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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) {&Es3+{A
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Amount paid at current period 本期已交数 |g}~7*+i
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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) +`H{
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Head of unit 单位负责人 @$R[Js%MuO
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Finance employee in charge 财务负责人 o2cZ
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Double-check 复核
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Prepared by 制表 S7cxEOfAu
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) =='~g~
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English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 >&K1+FSmyJ
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Taxation period 税款所属时间 E>j*m}b
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Monetary Unit 金额单位 7/.- dfEK
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Taxpayer's registration number 纳税人识别号 k T$yHB #
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Taxpayer's Name 纳税人名称 S ^?&a5{o
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Taxpayer's Address 纳税人地址 Is~bA_-
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Zip code (postcode) 邮政编码 V j\1HQ
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Type of business 登记注册类型 |k~\E|^
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Industry type 行业 -1ke3
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Taxpayer's bank 纳税人开户银行 $42C4I*E
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Bank account number 账号 JO:40V?op
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Gross revenue 收入总额 9/OB!<*V|
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Line No. 行次 {K-]nh/
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Items 项目 i]{M G'tg
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Business income 销售(营业)收入 HFD5*Z~M
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Less: Sales return 减:销售退回 jq{rNxdGx
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Depreciation allowance 折扣与折让 C<CE!|sfr
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Net operating revenue 销售(营业)收入净额 eR.ucTji
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Amount of exempt income included 其中:免税的销售(营业)收入 *bu/Ko]
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Income from royalties 特许权使用费收益 f $MVgX
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Investment income 投资收益 5?),6o);
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Net income in investment transfer 投资转让净收益 ^\kv>
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Rental net income 租赁净收益 WAlsh
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Exchange net income 汇兑净收益 %of#VSk
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Net income from asset/inventory surplus 资产盘盈净收益 JFVal#
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Subsidy income 补贴收入 }PGl8F !
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Other income 其他收入 K1O0/2O
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