Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) UA4d|^ev
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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) wK`ieHmp
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Amount paid at current period 本期已交数 eEGcio}_I9
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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) 7oLf5V1~
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Head of unit 单位负责人 o]jP3
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Finance employee in charge 财务负责人 (Cd{#j<
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Double-check 复核 9AddF*B
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Prepared by 制表 N?{1'=Om
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) O0(Q0Ko
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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 xP6?e s`
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Taxation period 税款所属时间 !5SQN5K
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Monetary Unit 金额单位 {AL9o2
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Taxpayer's registration number 纳税人识别号 <6O_t,K]
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Taxpayer's Name 纳税人名称 ;zE5(3x
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Taxpayer's Address 纳税人地址 |}p}`Mb)a
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Zip code (postcode) 邮政编码 }Wche/g`
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Type of business 登记注册类型 46P6Bwobh
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Industry type 行业 +=~%S)9F
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Taxpayer's bank 纳税人开户银行 oSA*~ N:
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Bank account number 账号 $7DcQ b9
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Gross revenue 收入总额 LQ(5D_yG.
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Line No. 行次 =i^<a7M~
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Items 项目 L}jF#*Q%
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Business income 销售(营业)收入 [&pW&>p3
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Less: Sales return 减:销售退回 s\C8t0C
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Depreciation allowance 折扣与折让 MYw8wwX0kJ
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Net operating revenue 销售(营业)收入净额 d=Df.H+3
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Amount of exempt income included 其中:免税的销售(营业)收入 xBRh!w
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Income from royalties 特许权使用费收益 $#!UGY
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Investment income 投资收益 << ;HY}s
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Net income in investment transfer 投资转让净收益 :`Uyn!w
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Rental net income 租赁净收益 ]KXMGH_
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Exchange net income 汇兑净收益 )b&-
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Net income from asset/inventory surplus 资产盘盈净收益 h^A3 0f_x
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Subsidy income 补贴收入 F?8BS*r_
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Other income 其他收入 sCF40AoY&
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Final. total income 收入总额合计 q1f=&kGX~
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Operating expenses 销售(营业)成本 &