Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) BpKgUwf;C
I|?Z.!I|
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~AOZ^a:2
,4%'~8'3
Amount paid at current period 本期已交数 +Ss|4O}'
X`k[ J6
Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) 1JoRP~mMxa
@rVBL<!o,
Head of unit 单位负责人 #
wZ:E,R
ul$YV9[\
Finance employee in charge 财务负责人 Tfl4MDZb
r:Xui-
Double-check 复核 B[0XzV]Z
]OOL4=b
Prepared by 制表 [UHDN:y
cTeEND)
Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) &~7b-foCq
]='E&=nc
English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 z_p/.kQ'5
lS(?x|dO
Taxation period 税款所属时间 Py8<db%
+cVnF&@$
Monetary Unit 金额单位 $Y4;Xe=
!%?X% @9
Taxpayer's registration number 纳税人识别号 \5_7!.
@M-+-6+
Taxpayer's Name 纳税人名称 rsR0V+(W
?Q]{d'g(sx
Taxpayer's Address 纳税人地址 }I'g@Pw9[
;?i(WV}ee
Zip code (postcode) 邮政编码 )[>b7K$
f
HX{
O@
Type of business 登记注册类型 h*Y);mc$#
#is:6Z,OEU
Industry type 行业 !#n lWX:~
:sBg+MS
Taxpayer's bank 纳税人开户银行 )-2o}KU]>
<;.Zms${@
Bank account number 账号 o~F @1
|Y!#`
Gross revenue 收入总额 "Kz=ZC
h&Ehp
Line No. 行次 3I?? K)Yl
#s1O(rLRl
Items 项目 ;jTP|q?|{
% zs 1v]
Business income 销售(营业)收入 S"UFT-N
EW{z?/
Less: Sales return 减:销售退回 1@kPl[`p'
dm&