Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) n#x_da-m]
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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) Ob]\t/:%P
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Amount paid at current period 本期已交数 8%CznAO"?W
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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) e#Ao]gc
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Head of unit 单位负责人 V.:,Q
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Finance employee in charge 财务负责人 LSc^3=X
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Double-check 复核 "qq$i35x
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Prepared by 制表 w3,KqF
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) Y9X,2L7V
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English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 u!D?^:u=)
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Taxation period 税款所属时间 ;xiN<f4B
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Monetary Unit 金额单位 =? !FO'zt"
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Taxpayer's registration number 纳税人识别号 T3oFgzoO
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Taxpayer's Name 纳税人名称 NOs00 H
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Taxpayer's Address 纳税人地址
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Zip code (postcode) 邮政编码 _'cB<9P
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Type of business 登记注册类型 aQ(P#n>a2
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Industry type 行业 ;U4O` pZ
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Taxpayer's bank 纳税人开户银行 i}8OaX3x
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Bank account number 账号 h<?Px"& J
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Gross revenue 收入总额 <!m.+
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Line No. 行次 MMrN#&r
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Items 项目 Z#u{th
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Business income 销售(营业)收入 jX4$PfOhR
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Less: Sales return 减:销售退回
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Depreciation allowance 折扣与折让 tLKf]5}f
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