Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) o5-oQ_j
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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) s0~a5Ti3
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Amount paid at current period 本期已交数 D\jRF-z
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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) G!C2[:[g
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Head of unit 单位负责人 <=l!~~%
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Finance employee in charge 财务负责人 No=Ig-It
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Double-check 复核 /QZnN?k
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Prepared by 制表 BuCU_/H
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) z | Hl*T
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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 q.yS j
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Taxation period 税款所属时间 Oz#$
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Monetary Unit 金额单位 [rC-3sGar
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Taxpayer's registration number 纳税人识别号 AU)"L_
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Taxpayer's Name 纳税人名称 `Rub"zM
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Taxpayer's Address 纳税人地址 zW,m3~XX:
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Zip code (postcode) 邮政编码 OmQSNU.our
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Type of business 登记注册类型 UTGR{>=>
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Industry type 行业 nyWA(%N1
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Taxpayer's bank 纳税人开户银行 DmEmv/N=
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Bank account number 账号 B q+RFo
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Gross revenue 收入总额 LzB)o\a
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Line No. 行次 R"Nvnpm
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Items 项目 oUIa/}}w5
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Business income 销售(营业)收入 \:mx Ri
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Less: Sales return 减:销售退回 S}gUz9ks
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Depreciation allowance 折扣与折让 ^N#kW-i
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Net operating revenue 销售(营业)收入净额 _6Wz1.]n
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Amount of exempt income included 其中:免税的销售(营业)收入 5gARGA
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Income from royalties 特许权使用费收益 -l8n0P1+
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Investment income 投资收益 !/znovoD
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Net income in investment transfer 投资转让净收益 3P 3x^NI
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Rental net income 租赁净收益 x tg3~/H
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Exchange net income 汇兑净收益 jv>l6)
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Net income from asset/inventory surplus 资产盘盈净收益 LbOjKM^-
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Subsidy income 补贴收入 Zy,U'Dv
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Other income 其他收入 Izm8
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Final. total income 收入总额合计 3C 84b/A
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Operating expenses 销售(营业)成本 dFD0l?0N
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Sales tax 销售税金及附加 8~AO~
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Total period expenses 期间费用合计 7\@[e, ^9
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Deduction items 扣除项目 [_*%
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