Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) gP:mZ7
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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) 80DcM9^t8
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Amount paid at current period 本期已交数 }&M
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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) ,'N8Ivt
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Head of unit 单位负责人 w,f1F;!q1
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Finance employee in charge 财务负责人 kqdF)Wa am
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Double-check 复核 9M8n
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Prepared by 制表 &
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) ^U OVXRn
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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 :!Ea.v
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Taxation period 税款所属时间 LVt{`
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Monetary Unit 金额单位 ay4E\=k
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Taxpayer's registration number 纳税人识别号 [Tmpj9!q
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Taxpayer's Name 纳税人名称 tgz
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Taxpayer's Address 纳税人地址 %+0
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Zip code (postcode) 邮政编码 fg}&=r
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Type of business 登记注册类型 lM/)<I\8
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Industry type 行业 /1OzX'5f
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Taxpayer's bank 纳税人开户银行 Ut|G.%1Vd%
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Bank account number 账号 <~D-ew^BU
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Gross revenue 收入总额 fiG/"/u
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Line No. 行次 ^6c=[N$aW
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Items 项目 OZ,%T9vP
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Business income 销售(营业)收入 x.J%
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Less: Sales return 减:销售退回 "lU%Pm]>
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Depreciation allowance 折扣与折让 T;{M9
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Net operating revenue 销售(营业)收入净额 X%1j-;Wr@
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Amount of exempt income included 其中:免税的销售(营业)收入 0C3s
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Income from royalties 特许权使用费收益 O:K={#Xj
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Investment income 投资收益 D`|.%
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Net income in investment transfer 投资转让净收益 YS7R8|
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Rental net income 租赁净收益 ~
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Exchange net income 汇兑净收益 i]sz*\P~
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Net income from asset/inventory surplus 资产盘盈净收益 @#wBK3Ut^
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Subsidy income 补贴收入 e<