Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) 1`&"U[{
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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) c(S66lp
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Amount paid at current period 本期已交数 4q^'MZm1
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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) S
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Head of unit 单位负责人 NHzhGg]
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Finance employee in charge 财务负责人 r7:4|6E
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Double-check 复核 |NWo.j>4-
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Prepared by 制表 $~.'Tnk)
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) r`CsR0[
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English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 w'D=K_h
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Taxation period 税款所属时间 |"EQyV
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Monetary Unit 金额单位 _QOZ`st
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Taxpayer's registration number 纳税人识别号 kEM|;&=_
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Taxpayer's Name 纳税人名称 Sy`7 })[
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Taxpayer's Address 纳税人地址 n[`FoY
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Zip code (postcode) 邮政编码 t5WW3$Nf
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Type of business 登记注册类型 S6Fn(%T+9
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Industry type 行业 ?Q%X,!~\:
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Taxpayer's bank 纳税人开户银行 nhP ua&
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Bank account number 账号 etWCMR
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Gross revenue 收入总额 LL^WeD_Y
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Line No. 行次 hUGP3ExC*
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Items 项目 #Z]l4d3{T
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Business income 销售(营业)收入 _B5vh(.
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Less: Sales return 减:销售退回 bs=x>F
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Depreciation allowance 折扣与折让 Dm0Ts~
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Net operating revenue 销售(营业)收入净额 V1Opp8
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Amount of exempt income included 其中:免税的销售(营业)收入 ii:E>O(0B
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Income from royalties 特许权使用费收益 $
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Investment income 投资收益 z->[:)c
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Net income in investment transfer 投资转让净收益 ~y.t amNW
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Rental net income 租赁净收益 =9AX\2w*H;
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Exchange net income 汇兑净收益 W2F *+M
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Net income from asset/inventory surplus 资产盘盈净收益 yO`HL'SMo
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Subsidy income 补贴收入 qlgo#[i
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Other income 其他收入 :@8N${7`$A
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