Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) jpI=B
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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) Wi3S
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Amount paid at current period 本期已交数 /+{]?y,
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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) u{dI[?@
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Head of unit 单位负责人 !w #x@6yq
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Finance employee in charge 财务负责人 ji:E
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Double-check 复核 XEvDtDR
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Prepared by 制表 lhRo+X#G
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) q]r?s%x
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