Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) (1.E9+MquU
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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) W/*2I3a
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Amount paid at current period 本期已交数 d*7nz=0&$
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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) c^^[~YWj
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Head of unit 单位负责人 ;{Cr+lqTJ
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Finance employee in charge 财务负责人 .~#<>
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Double-check 复核 +5n,/YjS`
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Prepared by 制表 sflH{!;p
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) nic7RN?F<
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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 m.ib#Y)y
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Taxation period 税款所属时间 g'G"`)~ 2
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Monetary Unit 金额单位 w6C0]vh
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Taxpayer's registration number 纳税人识别号 H8[L:VeNT
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Taxpayer's Name 纳税人名称 _c*0Rr
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Taxpayer's Address 纳税人地址 _yje"
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Zip code (postcode) 邮政编码 _jmkA meu
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Type of business 登记注册类型 kh3PEq
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Industry type 行业 v=4,kG
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Taxpayer's bank 纳税人开户银行 O][R"5d
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Bank account number 账号 YXCfP~i
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Gross revenue 收入总额 %{$iN|%J%$
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Line No. 行次 <u\j4<p
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Items 项目 DyiyH%SSD
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Business income 销售(营业)收入 X) lz BM
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Less: Sales return 减:销售退回 #T0uPK
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Depreciation allowance 折扣与折让 }:UNL^e?
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Net operating revenue 销售(营业)收入净额 uW*)B_c
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Amount of exempt income included 其中:免税的销售(营业)收入 \W5fcxf
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Income from royalties 特许权使用费收益 uveby:dh
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Investment income 投资收益 0zD[mt
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Net income in investment transfer 投资转让净收益 ?1\rf$l8
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Rental net income 租赁净收益 Zo}O,;(F5
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Exchange net income 汇兑净收益 <-xI!o"}
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Net income from asset/inventory surplus 资产盘盈净收益 >BU"C+a8g
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Subsidy income 补贴收入 Opc, {,z6
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Other income 其他收入 df}DJB
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Final. total income 收入总额合计 _tJp@\rOz=
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Operating expenses 销售(营业)成本 XJ &