Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) kKiA
P0Z!?`e=M
Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) LL*mgTQ
-#s [F S
Amount paid at current period 本期已交数 ? _g1*@pA
x\\~SGd
Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) wy,p&g)>
p$E8Bn%[
Head of unit 单位负责人 YB,t0%vTJw
'5KeL3J;
Finance employee in charge 财务负责人 3c3OG.H$8
xV\5<7qk5g
Double-check 复核 }{[mrG
+iO/m
Prepared by 制表 1HT_
v2+!1r7@
Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) k\`S
lb1
58V[mlW)O0
English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 x@>&IBiL
E=]4ctK
Taxation period 税款所属时间 Q.U$nph\%d
!j:`7PT\
Monetary Unit 金额单位
k1
-~
H%F>@(U
Taxpayer's registration number 纳税人识别号 qMYe{{r
D
w<k3zaW
Taxpayer's Name 纳税人名称 ANi)q$:{
@Xp~2@I=ls
Taxpayer's Address 纳税人地址 O,@~L$a:YZ
;gg\;i}^
Zip code (postcode) 邮政编码 t.Nb?/
XT>.`, sv
Type of business 登记注册类型 0k,-; j,
,XkGe
Industry type 行业 ^P'{U26
9=X)ung9
Taxpayer's bank 纳税人开户银行 rQ`i8GF
5ExDB6Bx@y
Bank account number 账号 ]b/S6oc6
4LH[4Yj?`
Gross revenue 收入总额 a
GZi9O7G}
b</9Ai=
Line No. 行次 ``VW;l{
2d>hi32I
Items 项目 4NN$( S-W
mLV[uhq
Business income 销售(营业)收入 LUX*P7*B
M=qb^~ l
Less: Sales return 减:销售退回 VZ&
A%UFC
BQH}6ueZ
Depreciation allowance 折扣与折让 $Xm6N@
7CXW#H
Net operating revenue 销售(营业)收入净额 Knhoa
BB
'G\XXf%J
Amount of exempt income included 其中:免税的销售(营业)收入 l:#-d.z#
WYB{% yf
Income from royalties 特许权使用费收益 %UUH"
/H7&AiA