Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) ;M:AcQZ|_
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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) G{U#9
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Amount paid at current period 本期已交数 cb}"giXQTB
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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) wPlM=
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Head of unit 单位负责人 cH
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Finance employee in charge 财务负责人 &."$kfA+
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Double-check 复核 $DbnPZ2$
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Prepared by 制表 =+zDE0Qs
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) <LHhs<M'
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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_5l.M/9]
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Taxation period 税款所属时间 s|=lKa]d!"
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Monetary Unit 金额单位 qE[S>/R"
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Taxpayer's registration number 纳税人识别号 K@JZ$
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Taxpayer's Name 纳税人名称 _D '(R
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Taxpayer's Address 纳税人地址 YvR bM
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Zip code (postcode) 邮政编码
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Type of business 登记注册类型 9/ <3mF@E
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Industry type 行业 g`XngRb|j
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Taxpayer's bank 纳税人开户银行
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Bank account number 账号 g'"
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Gross revenue 收入总额 dWAt#xII
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Line No. 行次 T5XXC1+
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Items 项目 B*,6;lCjX
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Business income 销售(营业)收入 1"h"(dA
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Less: Sales return 减:销售退回 iT]t`7R
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Depreciation allowance 折扣与折让 OVg&?fiP
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Net operating revenue 销售(营业)收入净额 Aoe\\'O|V
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Amount of exempt income included 其中:免税的销售(营业)收入 /*0t
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Income from royalties 特许权使用费收益 tl#sCf!c
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Investment income 投资收益 $8tk|uh
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Net income in investment transfer 投资转让净收益 MIMC(
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Rental net income 租赁净收益 H 4<"+7
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Exchange net income 汇兑净收益 X\^V{v^-
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Net income from asset/inventory surplus 资产盘盈净收益 %a%xUce&-X
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Subsidy income 补贴收入 }7 N6nZj`
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Other income 其他收入 4G&`&fff]
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Final. total income 收入总额合计 i|:!I)(lh
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Operating expenses 销售(营业)成本 a6{Zp{"Y
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Sales tax 销售税金及附加 *+M#D^qo
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