Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) H.E=m0np
C.ji]P#
Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) wWfj#IB;R
=~Qg(=U0U
Amount paid at current period 本期已交数 SA&(%f1d
+ xO3<u
Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) =b>TF B=*N
AWx@Z7\z"g
Head of unit 单位负责人 5N%d Les
oy5K*
}
Finance employee in charge 财务负责人 oYTLC@98}
@6tczU}ak
Double-check 复核 'TH[Db'`I
%=9o'Y,4
Prepared by 制表 njg0MZBqA
G'#u!<(^h
Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表)
!/u
W&R67ff|
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 n7K%lj-.P
f
^
lc
w
Taxation period 税款所属时间 )UF'y{K}
Fpn*]x
Monetary Unit 金额单位 M9BEG6E9
^uN[rHZ*u
Taxpayer's registration number 纳税人识别号 +h+ 7Q'k
.'_}:~
Taxpayer's Name 纳税人名称 }u3|w0~c)
U&u6356
Taxpayer's Address 纳税人地址 ?HZ^V
.R"VLE|
Zip code (postcode) 邮政编码 5R~M@
x[0hY0 ?[M
Type of business 登记注册类型 {}k3nJfE
BO7HJF)a
Industry type 行业 K-#d1+P+
OObAn^bt
Taxpayer's bank 纳税人开户银行 EJTM
>Rpor
+~iiy;i(
Bank account number 账号 )1M2}11uS
jQ3dLctn
Gross revenue 收入总额 w)zJ $l
rDbtT*vN
Line No. 行次 Gt*K:KT=L
>4Tk#+%Jj
Items 项目 U\:Y*Ai
[1kQ-Ko`
Business income 销售(营业)收入 |e2s\?nB0S
{TpbUj0
Less: Sales return 减:销售退回 #2ta8m),
e3TKQ(
Depreciation allowance 折扣与折让 5G\OINxy
%\sE \]K
Net operating revenue 销售(营业)收入净额 "IzAvKPM
)AkBo
Amount of exempt income included 其中:免税的销售(营业)收入 n:/!{.
hN!;Tny
Income from royalties 特许权使用费收益 ZwLr>?0$
p
6[ 3 K@
Investment income 投资收益 lqmQQ
*Z
2DFsMT>X
Net income in investment transfer 投资转让净收益 a
dr\l5pWQ
Oj _]`
Rental net income 租赁净收益 ZJZSt% r
upaP,ik}~
Exchange net income 汇兑净收益 *6AV^^
iw/~t
Net income from asset/inventory surplus 资产盘盈净收益 EG`AkWy
t*H2;|zn_
Subsidy income 补贴收入 erUK;+2g
(i%bQZt^?
Other income 其他收入 ,:L^vG@*
f<