Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) [<+A?M=
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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) %MQU&H9[
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Amount paid at current period 本期已交数 (}W+W\.
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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) Kyz!YB
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Head of unit 单位负责人 4;]<#u
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Finance employee in charge 财务负责人 Df\~ ZWs!
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Double-check 复核 }9k/Y/.
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Prepared by 制表 q`HuVilNH
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) \>T+\?M
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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 g[Z$\A?ZbZ
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Taxation period 税款所属时间 >tUi ;!cQ
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Monetary Unit 金额单位 r\OunGUP
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Taxpayer's registration number 纳税人识别号 I~'%
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Taxpayer's Name 纳税人名称 Wchu-]
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Taxpayer's Address 纳税人地址 _2eRH@T
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Zip code (postcode) 邮政编码 8T7ex(w
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Type of business 登记注册类型 !e8OC9_x
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Industry type 行业 qXOWCYqs
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Taxpayer's bank 纳税人开户银行 n{d
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Bank account number 账号 [~3[Tu( C
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Gross revenue 收入总额
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Line No. 行次 W'|NYw_B
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Items 项目 `D44I;e^1;
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Business income 销售(营业)收入 BBV"nm_(/
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Less: Sales return 减:销售退回 ''bh{
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Depreciation allowance 折扣与折让 }M
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Net operating revenue 销售(营业)收入净额 04K[U9W3
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Amount of exempt income included 其中:免税的销售(营业)收入 s6q6)RD"
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Income from royalties 特许权使用费收益 q7}r D$
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Investment income 投资收益 / [s TN.MG
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Net income in investment transfer 投资转让净收益 *^ZJ&.
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Rental net income 租赁净收益 sf([
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Exchange net income 汇兑净收益 h23"<
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Net income from asset/inventory surplus 资产盘盈净收益 Ulf'gD4e
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Subsidy income 补贴收入 lm;Dy*|<