Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) E@;v|Xc
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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?b<-rL
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Amount paid at current period 本期已交数 D61e
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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) \A3yM{G~+
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Head of unit 单位负责人 Bcy$"
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Finance employee in charge 财务负责人 FUTDR-q O
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Double-check 复核 Y3wL EG%,:
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Prepared by 制表 1]XIF?_Dm
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) kOuQR
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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 #8jH_bi
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Taxation period 税款所属时间 #3u471bp
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Monetary Unit 金额单位 7QkAr
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Taxpayer's registration number 纳税人识别号 %4E7 Tu,1
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Taxpayer's Name 纳税人名称 YPq`su7m9
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Taxpayer's Address 纳税人地址 KBFAV&
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Zip code (postcode) 邮政编码 #TSLgV'U
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Type of business 登记注册类型 |]H2a;vUJR
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Industry type 行业 &^YY>]1Py
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Taxpayer's bank 纳税人开户银行 YB} _zuZ4&
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Bank account number 账号 *ha9Vq@X
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Gross revenue 收入总额 [}_ar
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Line No. 行次 Kn9,N@bU_
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Items 项目 VU*{E
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Business income 销售(营业)收入 GS3ydN<v
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Less: Sales return 减:销售退回 *WgP+"h
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Depreciation allowance 折扣与折让 U\~[
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Net operating revenue 销售(营业)收入净额 /bylA`IM
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Amount of exempt income included 其中:免税的销售(营业)收入 qwaw\vOA
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Income from royalties 特许权使用费收益 UrxgKTry
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Investment income 投资收益 Ec6{?\
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Net income in investment transfer 投资转让净收益 /HDX[R
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Rental net income 租赁净收益 }wkBa]
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Exchange net income 汇兑净收益 M=N`&m