Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) n
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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) (o^tmH*
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Amount paid at current period 本期已交数 d+9V% T
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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) =
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Head of unit 单位负责人 ]P4WfV
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Finance employee in charge 财务负责人 Wh[QR-7Ew
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Double-check 复核 L.Y3/H_
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Prepared by 制表 a:kAo0@":j
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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 MqyjTY::Xg
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Taxation period 税款所属时间 o2/:e
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Monetary Unit 金额单位
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Taxpayer's registration number 纳税人识别号 qt"D!S_
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Taxpayer's Name 纳税人名称 -'rdN i
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Taxpayer's Address 纳税人地址 <Xf6?nyZ(
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Zip code (postcode) 邮政编码 ]33!obM
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Type of business 登记注册类型 fPR_3qgQ
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Industry type 行业 Z}W{ iD{
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Taxpayer's bank 纳税人开户银行 LGP"S5V
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Bank account number 账号 ?OD$`{1
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Gross revenue 收入总额 bLqy7S9x
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Line No. 行次 b--=GY))F
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Items 项目 x/|W;8g4
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Business income 销售(营业)收入 d&AG~,&d|
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Less: Sales return 减:销售退回
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Depreciation allowance 折扣与折让 6'qkD<