Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) k8w:8*y'.
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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) {W%/?d9m
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Amount paid at current period 本期已交数 U?8X]
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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) DIWcX<s
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Head of unit 单位负责人 /H$/s=YU\U
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Finance employee in charge 财务负责人 Mo&Po9
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Double-check 复核 ;|.IUXEgcF
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Prepared by 制表 ,,~|o3cfq
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) 3M[5_OK
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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 cxxrvP-
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Taxation period 税款所属时间 qdwjg8fo4Z
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Monetary Unit 金额单位 a WMEo`O%
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Taxpayer's registration number 纳税人识别号 gro@+^DmT
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Taxpayer's Name 纳税人名称 h9j/mUwV
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Taxpayer's Address 纳税人地址 *_tJ ;
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Zip code (postcode) 邮政编码 Jc, {n*
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Type of business 登记注册类型 &+7G|4!y
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Industry type 行业 2w67>w\
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Taxpayer's bank 纳税人开户银行 X]v.Yk=wu
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Bank account number 账号 ns9a+QQ
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Gross revenue 收入总额 ntEf-x<
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Line No. 行次 m'ykDK\B
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Items 项目 AV^Sla7|_
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Business income 销售(营业)收入 |k=L&vs
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Less: Sales return 减:销售退回
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Depreciation allowance 折扣与折让 jwZBWt )5
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Net operating revenue 销售(营业)收入净额 "+:~#&r
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Amount of exempt income included 其中:免税的销售(营业)收入 Jp]eFaqp
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Income from royalties 特许权使用费收益 KsBi<wY
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Investment income 投资收益 J\x.:=V
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Net income in investment transfer 投资转让净收益 "=9kX`(1 y
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Rental net income 租赁净收益 b{wj4
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Exchange net income 汇兑净收益 9Lv"|S`5W_
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Net income from asset/inventory surplus 资产盘盈净收益 QL_9a,R'r
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Subsidy income 补贴收入 %wuD4PRK
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Other income 其他收入 p2:>m\
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Final. total income 收入总额合计 o7;#B)jWS
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Operating expenses 销售(营业)成本 9akIu.H
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Sales tax 销售税金及附加
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Total period expenses 期间费用合计 O#962\
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Deduction items 扣除项目 bI"_hvcFp
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Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 kKP<