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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) OQ$77]XtvL
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Amount paid at current period 本期已交数 !*:Zcg?7n
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Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) }2.^n{Y
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Head of unit 单位负责人 `x"0
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Finance employee in charge 财务负责人 uf*sI
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Prepared by 制表 \A\a=A[
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) MOJ-q3H^W
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Taxation period 税款所属时间 D-.XSIEMu
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Monetary Unit 金额单位 NIDK:qdR
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Taxpayer's registration number 纳税人识别号 hq.z:D
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Taxpayer's Name 纳税人名称 :K&
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Taxpayer's Address 纳税人地址 3LZ0EYVL
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Zip code (postcode) 邮政编码 f/9]o
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Type of business 登记注册类型 [{_JO+)+n
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Industry type 行业 Vtm5&-
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Taxpayer's bank 纳税人开户银行 A%n
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Bank account number 账号 +/q%29-k
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Gross revenue 收入总额 w
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Line No. 行次 *
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Items 项目 @R >4b
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Business income 销售(营业)收入 A'qJke=
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Depreciation allowance 折扣与折让 OWCd$c_(
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Net operating revenue 销售(营业)收入净额 6q?C"\_
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Amount of exempt income included 其中:免税的销售(营业)收入 -[~ UX!XFM
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Income from royalties 特许权使用费收益 ]j0v.
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