Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) 1X\dH<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) qv<[f=X9|
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Amount paid at current period 本期已交数 P E1F3u>O
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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) ol^J-
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Head of unit 单位负责人 [4,=%ez
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Finance employee in charge 财务负责人 pQc5'*F
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Double-check 复核 >
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Prepared by 制表 (xffU%C^
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) f1F#U@U
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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 =\Td~>
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Taxation period 税款所属时间 /5
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Monetary Unit 金额单位 h%MjVuLn
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Taxpayer's registration number 纳税人识别号 GD?4/HkF
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Taxpayer's Name 纳税人名称 XiE
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Taxpayer's Address 纳税人地址 H)S&sx#q]
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Zip code (postcode) 邮政编码 E[bJ5o**#
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Type of business 登记注册类型 CqQ>"Y
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Industry type 行业 Rk8>Ak(/
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Taxpayer's bank 纳税人开户银行 RYzDF+/
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Bank account number 账号 dD@k{5
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Gross revenue 收入总额 E,,)?^ g
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Line No. 行次 i_?";5B"
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Items 项目 MJS4^*B\1
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Business income 销售(营业)收入 JFe %W?}.D
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Less: Sales return 减:销售退回 iL f:an*vH
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Depreciation allowance 折扣与折让 ;=piJ%k
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Net operating revenue 销售(营业)收入净额 B,?Fjot#m
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Amount of exempt income included 其中:免税的销售(营业)收入 $
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Income from royalties 特许权使用费收益 c%-s_8zvi
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Investment income 投资收益 5^lroC-(x
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Net income in investment transfer 投资转让净收益 DI O @Zo
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