Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) -Zf@VW,NI
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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) 4zev^FR
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Amount paid at current period 本期已交数 P&9Gga^I
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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) \6E|pbJ}x
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Head of unit 单位负责人 y .#")IAF
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Finance employee in charge 财务负责人 !UG
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Double-check 复核 b$ve sJ
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Prepared by 制表 |Y$uqRdV
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) uD1e!oU
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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 k. MUdU^
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Taxation period 税款所属时间 5R'TcWf#W
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Monetary Unit 金额单位 d
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Taxpayer's registration number 纳税人识别号 T]t+E'sQ
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Taxpayer's Name 纳税人名称 C\/xl#e<@
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Taxpayer's Address 纳税人地址 g!$!F>[
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Zip code (postcode) 邮政编码 P_?gq>E8
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Type of business 登记注册类型 <(-= 'QA
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Industry type 行业 @ zs'Y8
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Taxpayer's bank 纳税人开户银行 ?]Pmxp
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Bank account number 账号 AvxfI"sp
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Gross revenue 收入总额 5b!vgm#])
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Line No. 行次 P;P%n
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Items 项目 RIb4!!',c
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Business income 销售(营业)收入 :n0vQ5
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Less: Sales return 减:销售退回 +?u~APjNN
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