Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) tpWGmjfo>
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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) ;21D ^e
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Amount paid at current period 本期已交数 ,`t+X=#
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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) 2cCiHEL #
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Head of unit 单位负责人 &y!?R$?b
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Finance employee in charge 财务负责人 D:T]$<=9
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Double-check 复核 HzTmNm)
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Prepared by 制表 7
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) 6ll!7U(9(
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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 Ty g>Xv
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Taxation period 税款所属时间 W,4!"*+
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Monetary Unit 金额单位 4>,X.|9{
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Taxpayer's registration number 纳税人识别号 [xqV`(vM
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Taxpayer's Name 纳税人名称 Qu|CXUk
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Taxpayer's Address 纳税人地址 h%/BZC^L]|
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Zip code (postcode) 邮政编码 >V6t
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Type of business 登记注册类型 `w!XO$"]Z
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Industry type 行业 IR-n:
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Taxpayer's bank 纳税人开户银行 O,r;-t4vYU
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Bank account number 账号 ]$/oSa/
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Gross revenue 收入总额 4\n
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Line No. 行次 ^L%_kL_7
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Items 项目 C5~~$7k0
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Business income 销售(营业)收入 e?W
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Less: Sales return 减:销售退回 7( 84j5zb
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Depreciation allowance 折扣与折让 <D a-rv8
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Net operating revenue 销售(营业)收入净额 ?oYO !
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Amount of exempt income included 其中:免税的销售(营业)收入 19$A!kH\
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Income from royalties 特许权使用费收益 AlQhKL}|s
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Investment income 投资收益 Tri\5O0lPs
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Net income in investment transfer 投资转让净收益 SW9
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Rental net income 租赁净收益 X$!fR >Zc
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Exchange net income 汇兑净收益 >/n];
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Net income from asset/inventory surplus 资产盘盈净收益 T]\
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Subsidy income 补贴收入 ]o'o
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Other income 其他收入 Cfi4~ &
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Final. total income 收入总额合计 PaKa bPY
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Operating expenses 销售(营业)成本 {.LJ(|(Mz
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Sales tax 销售税金及附加 *tv&