Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) w"hd_8cO
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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) #:K=zV\
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Amount paid at current period 本期已交数 ?nU<cx h
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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) N /4E
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Head of unit 单位负责人 {bj!]j
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Finance employee in charge 财务负责人 `4Yo-@iVP
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Double-check 复核 D#;7S'C
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Prepared by 制表 N\{"&e
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) HsY5
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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 Bf{u:TCK
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Taxation period 税款所属时间 t7=
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Monetary Unit 金额单位 |T:R.=R$~
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Taxpayer's registration number 纳税人识别号 1J?v\S$ma`
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Taxpayer's Name 纳税人名称 Sd7jd ?#9'
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Taxpayer's Address 纳税人地址 H:fKv7XL
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Zip code (postcode) 邮政编码 'uL4ezTtA
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Type of business 登记注册类型 dGKo!;7{
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Industry type 行业 e@D_0OZ
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Taxpayer's bank 纳税人开户银行 )[rVg/m
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Bank account number 账号 k^5Lv#Z
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Gross revenue 收入总额 xSY"Ru
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Line No. 行次 f$I=oN
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Items 项目 Wjb_H
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Business income 销售(营业)收入 =p5DT
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Depreciation allowance 折扣与折让 Ss[[V(-
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Net operating revenue 销售(营业)收入净额 oe<i\uX8z
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Amount of exempt income included 其中:免税的销售(营业)收入 kwjO5OC8
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Income from royalties 特许权使用费收益 AtQ.H-8r
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Investment income 投资收益 'ZbWr*bo
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Net income in investment transfer 投资转让净收益 8dE0y P
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Rental net income 租赁净收益 jTa\I&s