Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) UPVO~hB;
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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) 2w x[D
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Amount paid at current period 本期已交数 c69U1
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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) m0BG9~p|
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Head of unit 单位负责人 aR="5{en{:
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Finance employee in charge 财务负责人 \]f5
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Double-check 复核 8"?Vcw&
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Prepared by 制表 7zJrT5
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) )T.pjl
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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 jlRl2 #"
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Taxation period 税款所属时间 u
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Monetary Unit 金额单位 (1kn):
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Taxpayer's registration number 纳税人识别号 [0% yJH
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Taxpayer's Name 纳税人名称 {dy`
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Taxpayer's Address 纳税人地址 Zzw}sZ?8
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Zip code (postcode) 邮政编码 7~!I2DV_
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Type of business 登记注册类型 dT0^-XSY
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Industry type 行业 YiIddQ
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Taxpayer's bank 纳税人开户银行 v{mv*`~nA\
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Bank account number 账号 "xe7Dl
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Gross revenue 收入总额 ]97Xu_
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Line No. 行次 ESC
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Items 项目 ILkjz^
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Business income 销售(营业)收入 yM (_P0
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Less: Sales return 减:销售退回 u4Y6B
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Depreciation allowance 折扣与折让 \&eY)^vw
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Net operating revenue 销售(营业)收入净额 U=haXx4N
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Amount of exempt income included 其中:免税的销售(营业)收入 %-h7Z3YcN
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Income from royalties 特许权使用费收益 t Y:G54d=_
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Investment income 投资收益 S2koXg(
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Net income in investment transfer 投资转让净收益 B]'e$uyL7
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Rental net income 租赁净收益 $x;tSJ)m~
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Exchange net income 汇兑净收益 + 6x"trC
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Net income from asset/inventory surplus 资产盘盈净收益 ]sX7%3P
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Subsidy income 补贴收入 fl!mYCPv
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Other income 其他收入 <