Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) ;Sy/N||
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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) p|b+I"M
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Amount paid at current period 本期已交数 @pTD{OW?
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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>EEQyp'
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Head of unit 单位负责人 o; 6fvn
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Finance employee in charge 财务负责人 IPwj_jvw
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Double-check 复核 4c
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Prepared by 制表 lt&$8jh
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) P=&'wblm?
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English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 F\zkyk4
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Taxation period 税款所属时间 m*\B2\2gJ
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Monetary Unit 金额单位 ^)
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Taxpayer's registration number 纳税人识别号 (zj
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Taxpayer's Name 纳税人名称 pk;ff q@
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Taxpayer's Address 纳税人地址 UY1JB^J$
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Zip code (postcode) 邮政编码 &G0l&8pa
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Type of business 登记注册类型 m(8
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Industry type 行业 (y-x01H
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Taxpayer's bank 纳税人开户银行 6F@zCv"w
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Bank account number 账号 aQ32p4C
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Gross revenue 收入总额 GS$ZvO
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Line No. 行次 z\xiACIc
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Items 项目 9@$tiDV
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Business income 销售(营业)收入 HXD*zv@ *6
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Less: Sales return 减:销售退回 *i=?0M4S
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Depreciation allowance 折扣与折让 ,[Dh2fPM,
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Net operating revenue 销售(营业)收入净额 ipx@pNW;"
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Amount of exempt income included 其中:免税的销售(营业)收入 54`
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Income from royalties 特许权使用费收益 2neF<H?^o
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Investment income 投资收益 @4G.(zW
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Net income in investment transfer 投资转让净收益 `f\5p+!<7R
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Rental net income 租赁净收益 UgF) J
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Exchange net income 汇兑净收益 &(5^vw<0
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Net income from asset/inventory surplus 资产盘盈净收益 &