Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) 3!"N;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) /BL:"t@-
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Amount paid at current period 本期已交数 GXtMX ha,
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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) :v&[!
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Head of unit 单位负责人 rs&]46i/p
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Finance employee in charge 财务负责人 ,=:K&5mCv
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Double-check 复核 ze+YQ
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Prepared by 制表 LKIMT
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) eUyF
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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 ?+yr7_f3*
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Taxation period 税款所属时间 Da=EAG-{7
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Monetary Unit 金额单位 c/;
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Taxpayer's registration number 纳税人识别号 Gm=qn]c
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Taxpayer's Name 纳税人名称 bx0.(Nv/X
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Taxpayer's Address 纳税人地址 e7vm3<m4
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Zip code (postcode) 邮政编码 jEc_!Q
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Type of business 登记注册类型 BuJo W@)
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Industry type 行业 {ZJO5*
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Taxpayer's bank 纳税人开户银行 1Ms[$$b$
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Bank account number 账号 F^i3e31*t
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Gross revenue 收入总额 +#}GmUwPG$
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Line No. 行次 Av X1*
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Items 项目 S*h52li
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Business income 销售(营业)收入 `zd,^.i5~
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Less: Sales return 减:销售退回 C"hN2Z!CD|
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Depreciation allowance 折扣与折让 !NXjax\r
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Net operating revenue 销售(营业)收入净额 aO6\e>
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Amount of exempt income included 其中:免税的销售(营业)收入 @=-(H<0
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Income from royalties 特许权使用费收益 Dd3f@b[WX
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Investment income 投资收益 E
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Net income in investment transfer 投资转让净收益 }K {1Bm@S
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Rental net income 租赁净收益 xQoZ[
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Exchange net income 汇兑净收益 VUb>{&F[
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Net income from asset/inventory surplus 资产盘盈净收益 mypV
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Subsidy income 补贴收入 <2$vo
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Other income 其他收入 ;kFD769DLw
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Final. total income 收入总额合计 PmR].Ohzi
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Operating expenses 销售(营业)成本 "<,lqIqA;
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Sales tax 销售税金及附加 I!x.bp~V!
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Total period expenses 期间费用合计 tKbxC>w
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Deduction items 扣除项目 bJd|mm/v
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Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 5`;SI36"
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