Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) QssU\@/Q
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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) ~![J~CkPS
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Amount paid at current period 本期已交数 ('Doy1L
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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) CE;J`;
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Head of unit 单位负责人 E/IoYuB
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Finance employee in charge 财务负责人 (>a8h~Na
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Double-check 复核 }{S
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Prepared by 制表 h}SP`
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) 3L1MMUACL
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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 R7Z
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Taxation period 税款所属时间 Q$XNs%7w5,
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Monetary Unit 金额单位 $l+DkR+
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Taxpayer's registration number 纳税人识别号 yHNx,ra
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Taxpayer's Name 纳税人名称 =s5g9n+7
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Taxpayer's Address 纳税人地址 +u\kTn
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Zip code (postcode) 邮政编码 }K'gjs/N;
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Type of business 登记注册类型 vtu!* 7m
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Industry type 行业 B57MzIZi]
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Taxpayer's bank 纳税人开户银行 2.PZtl
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Bank account number 账号 ScCA8JgY
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Gross revenue 收入总额 jL]Y;T8
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Line No. 行次 5 ^867
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Items 项目 aPRXK1
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Business income 销售(营业)收入 M,we9];N
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Less: Sales return 减:销售退回 Ahf71YP
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Depreciation allowance 折扣与折让 e~P4>3
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Net operating revenue 销售(营业)收入净额 =;A>1g$
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Amount of exempt income included 其中:免税的销售(营业)收入 e<+$E%"7hS
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Income from royalties 特许权使用费收益 dng^#|X)?
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Investment income 投资收益 PP&