Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) 5x=aJl;G
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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) LrGLIt`
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Amount paid at current period 本期已交数 `Nnaw+<]
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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) OtVRhR3>
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Head of unit 单位负责人 2lc
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Finance employee in charge 财务负责人 g5OKhL0u
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Double-check 复核 (\8~W*ej"
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Prepared by 制表 %tvP\(]h
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) kF@Z4MB}yr
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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 2A95vC'u>|
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Taxation period 税款所属时间 +v.<Fw2k#
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Monetary Unit 金额单位
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Taxpayer's registration number 纳税人识别号 1`Ig A0V`"
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Taxpayer's Name 纳税人名称 ]wZlJK`K
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Taxpayer's Address 纳税人地址 l"rX'g?
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Zip code (postcode) 邮政编码 +e87/\5
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Type of business 登记注册类型 zCe[+F
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Industry type 行业 ZamOYkRX
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Taxpayer's bank 纳税人开户银行 Iysp)
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Bank account number 账号 F+SqJSa
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Gross revenue 收入总额 jf^BEz5
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Line No. 行次 :Dj0W8V
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Items 项目 [0n[ \&
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Business income 销售(营业)收入 q"e]\Tb=we
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Less: Sales return 减:销售退回 o* ~aB_
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Depreciation allowance 折扣与折让 M5kw3Jy 5
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Net operating revenue 销售(营业)收入净额 Ii&\LJ
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Amount of exempt income included 其中:免税的销售(营业)收入 4:9N]1JCb
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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 Y:R*AOx
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Net income in investment transfer 投资转让净收益 :Y Ki
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Rental net income 租赁净收益 w,az
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Exchange net income 汇兑净收益 \^
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Net income from asset/inventory surplus 资产盘盈净收益 v`@NwH<r
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Subsidy income 补贴收入 FP'-=zgc
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