Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) V7~tIhuJH
2&b?NqEeZ
Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) ' v)@K0P
,/%@:Fh4
Amount paid at current period 本期已交数 }Zuk}Og9+
X>-|px$vy
Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) OS-
Xh-:z
2?c#
#Izn
Head of unit 单位负责人 Dt]N&E#\D
E@}
NV|90
Finance employee in charge 财务负责人 B
:X,vE
z.vERP56
Double-check 复核 &d,!^9
'GyO
Prepared by 制表 h&|PHI
pHNo1-k\
Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) uPhL?s{
?Sj>b
English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 _ZMAlC*$G
$:l>g)c
Taxation period 税款所属时间
m.6O%jD
IoAG !cS
Monetary Unit 金额单位 84U?\f@u
/BN_K8nb`
Taxpayer's registration number 纳税人识别号 ! )x2
w ag^Sk
Taxpayer's Name 纳税人名称 'zo]
f
gc6Zy|^V4`
Taxpayer's Address 纳税人地址 j:>_1P/
ko-,l6E
Zip code (postcode) 邮政编码 #lDW?
|^09ny|
Type of business 登记注册类型 -xVp}RLT
>))f;$D=
Industry type 行业 1SK|4Am
zhdS6Gk+
Taxpayer's bank 纳税人开户银行 '-KYeT\
;
* "qS
Bank account number 账号 m8ApiGG
DWwPid}
"
Gross revenue 收入总额 jL6ZHEi#d7
>.=v*\P
Line No. 行次 o'?[6B>oj
I%<