Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) 8 "5^mj
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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) J~,Ny_L
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Head of unit 单位负责人 @GrQ/F7
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Finance employee in charge 财务负责人 [<H'JsJl
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) I&lb5'6D
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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 l*(Ml=
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Taxation period 税款所属时间 I C?bqC+
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Monetary Unit 金额单位 9S8>"w^R
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Taxpayer's registration number 纳税人识别号 We51s^(
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Taxpayer's Name 纳税人名称 o{n)w6P{R,
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Taxpayer's Address 纳税人地址 >3\($<YDZM
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Zip code (postcode) 邮政编码 +^0Q~>=VD
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Type of business 登记注册类型 l]wjH5mz=i
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Industry type 行业 P_{jZ}y(
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Taxpayer's bank 纳税人开户银行 ,|u^-J@
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Bank account number 账号 S>y(3E]I
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Gross revenue 收入总额 `Fn6*_n
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Line No. 行次 czH`a=mjH
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Items 项目 .>A`FqV$~+
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Business income 销售(营业)收入 =!pfgE
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Depreciation allowance 折扣与折让 3\~
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Net operating revenue 销售(营业)收入净额 a9<&|L <
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Amount of exempt income included 其中:免税的销售(营业)收入 +2WvGRC
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Income from royalties 特许权使用费收益 %8N=4vTJ
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Investment income 投资收益 PX%Y$`
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Net income in investment transfer 投资转让净收益 q)Uh_l.Cj
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