Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) Ac|5. ?|N
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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) _u}4j 9T
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Amount paid at current period 本期已交数 V|>oGtt7
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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) mNYl@+:psj
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Head of unit 单位负责人 aJqeD'\>
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Finance employee in charge 财务负责人 u? fTL2~
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Double-check 复核 j'p1q
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Prepared by 制表 (.3'=n|kE
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) [/RM=4Nh5
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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 0D~ C
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Taxation period 税款所属时间 :!zC"d9@
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Monetary Unit 金额单位 E
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Taxpayer's registration number 纳税人识别号 AD('=g J
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Taxpayer's Name 纳税人名称 Brd,Eg
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Taxpayer's Address 纳税人地址 7
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Zip code (postcode) 邮政编码 c3
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Type of business 登记注册类型 tK%c@gGU9
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Industry type 行业 k6\^p;!Y
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Taxpayer's bank 纳税人开户银行 &
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Bank account number 账号 "zZI S6j
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Gross revenue 收入总额 IJU0[EA]F
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Line No. 行次 }PeZO!K
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Items 项目 F: 37MUQi
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Business income 销售(营业)收入 bZipm(e
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Less: Sales return 减:销售退回 $1*3!}_0
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Depreciation allowance 折扣与折让 RM*f|j
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Net operating revenue 销售(营业)收入净额 ?q91:H
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Amount of exempt income included 其中:免税的销售(营业)收入 KhM.Tc
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Income from royalties 特许权使用费收益 '5H4z7)
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Investment income 投资收益 S-Ai3)
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Net income in investment transfer 投资转让净收益 nwM)K
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Rental net income 租赁净收益 P -Fg^tl
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Exchange net income 汇兑净收益 +2T!z=
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