Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) vBj{bnl
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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) |?V6__9
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Amount paid at current period 本期已交数 RJnRbaC
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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) ff-9NvW4v
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Head of unit 单位负责人 b,D+1'
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Finance employee in charge 财务负责人 lj@c"Yrk
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Double-check 复核 0mH>fs 4
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Prepared by 制表 *7nlel
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) a[xEN7L~4D
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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 `DC)U1
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Taxation period 税款所属时间 A"I:cw"KY
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Monetary Unit 金额单位 7tUl$H;I/R
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Taxpayer's registration number 纳税人识别号 4B-v\3Ff
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Taxpayer's Name 纳税人名称 fi:Z*-
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Taxpayer's Address 纳税人地址 JdfjOlEb
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Zip code (postcode) 邮政编码 G7M:LcX
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Type of business 登记注册类型 )e4nKh],
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Industry type 行业 +*DXzVC
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Taxpayer's bank 纳税人开户银行 ka[
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Bank account number 账号 4 rw<C07Z
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Gross revenue 收入总额 PC7U&*x@
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Line No. 行次 v
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Items 项目 ds4ERe /
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Business income 销售(营业)收入 {O]Cj~}
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Less: Sales return 减:销售退回 yg5 Ik{
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Depreciation allowance 折扣与折让 ,-vbR&
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Net operating revenue 销售(营业)收入净额 0V}%'Ec<e
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Amount of exempt income included 其中:免税的销售(营业)收入 %_(e{Mf)
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Income from royalties 特许权使用费收益 Z'/:
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Investment income 投资收益 b=wc-nA
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Net income in investment transfer 投资转让净收益 #:v|/2
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Rental net income 租赁净收益 4B
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Exchange net income 汇兑净收益 ,&G