Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) i+O7," (@
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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) "e"#k}z9
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Amount paid at current period 本期已交数 imif[n+]}d
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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) '=$`N
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Head of unit 单位负责人 'zm5wqrkAd
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Finance employee in charge 财务负责人
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Double-check 复核 s\ C ,5
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Prepared by 制表 lkT :e)w
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) b, a7XANsh
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English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 &fB=&jc*j
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Taxation period 税款所属时间 d\>XfS
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Monetary Unit 金额单位 2Jt{oh |
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Taxpayer's registration number 纳税人识别号 =,zB|sjn
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Taxpayer's Name 纳税人名称 \Ki3ls
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Taxpayer's Address 纳税人地址 wY ItG"+6
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Zip code (postcode) 邮政编码 *l`yxz@U
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Type of business 登记注册类型 W<)nC_$
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Industry type 行业 [4#HuO@h
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Taxpayer's bank 纳税人开户银行 |v7Je?yh
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Bank account number 账号 `WH$rx!
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Gross revenue 收入总额 }+m4(lpl
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Items 项目 nZi&`HjQ
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Less: Sales return 减:销售退回 ^J> m4`
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Depreciation allowance 折扣与折让 >8{w0hh;
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Net operating revenue 销售(营业)收入净额 ~9o@1TO:v
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Amount of exempt income included 其中:免税的销售(营业)收入 +i}H $.
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Income from royalties 特许权使用费收益 SM)"vr_
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Investment income 投资收益 sT1k]duT
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Net income in investment transfer 投资转让净收益 h{7>>
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Rental net income 租赁净收益 %1p-DX6
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Exchange net income 汇兑净收益 [?N,3
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Net income from asset/inventory surplus 资产盘盈净收益 1 .@{5f3T
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Subsidy income 补贴收入 vKW!;U9~P
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Other income 其他收入 'eBD/w5U
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Final. total income 收入总额合计 ;iYCeL(
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Operating expenses 销售(营业)成本 e%pohHI
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Sales tax 销售税金及附加 Kh4rl)L*+%
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Total period expenses 期间费用合计 vbJdhaf
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Deduction items 扣除项目 ,5<AV K-#Q
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