Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) q=Xd a0c
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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) D_kz'0^|
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Amount paid at current period 本期已交数 NEp
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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) k%2woHSu&
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Head of unit 单位负责人 vfBIQfH
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Finance employee in charge 财务负责人
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Double-check 复核 ;6+e !h'1
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Prepared by 制表 Jzu U
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) #WE"nh9f|z
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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 a*
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Taxation period 税款所属时间 B"; >zF
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Monetary Unit 金额单位 $+'bRUo
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Taxpayer's registration number 纳税人识别号 R{6~7<m.
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Taxpayer's Name 纳税人名称 M( euwy
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Taxpayer's Address 纳税人地址 `3wzOMgJ
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Zip code (postcode) 邮政编码 Gz09#nFZk
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Type of business 登记注册类型 vH[G#A~4
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Industry type 行业 *;N6S~_'Y
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Taxpayer's bank 纳税人开户银行 t 0 omJP
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Bank account number 账号 XEX."y
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Gross revenue 收入总额 ` @PHV
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Line No. 行次 O\~/J/u
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Items 项目 T{A5,85
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Business income 销售(营业)收入 pYxdE|2j
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Less: Sales return 减:销售退回 sLHUQ(S!
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Depreciation allowance 折扣与折让 k_,wa]ws$
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Net operating revenue 销售(营业)收入净额 0aWy!d
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Amount of exempt income included 其中:免税的销售(营业)收入 'L k&iph
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Income from royalties 特许权使用费收益 j Z6]G{
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Investment income 投资收益 (9!/bX<
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Net income in investment transfer 投资转让净收益 wO-](3A-8P
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Rental net income 租赁净收益 tJ qd
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Exchange net income 汇兑净收益 iHYvH
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