Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) USPTpjt8R
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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) 0ZI(/r
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Amount paid at current period 本期已交数 2k
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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) Ug"rJMZG
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Head of unit 单位负责人 FG-L0X
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Finance employee in charge 财务负责人 0@=MOGQb
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Double-check 复核 xFFr
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Prepared by 制表 oQ2KW..q
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) *OTS'W~t
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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 /+oZU
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Taxation period 税款所属时间 ^4$'KIq
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Monetary Unit 金额单位 0tz:Wd*<
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Taxpayer's registration number 纳税人识别号 NucM+r1P
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Taxpayer's Name 纳税人名称 0Bolv_e
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Taxpayer's Address 纳税人地址 3smM,fi
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Zip code (postcode) 邮政编码 3.R#&Zxt
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Type of business 登记注册类型 U8QX46Br
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Industry type 行业 I=Zx"'Um
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Taxpayer's bank 纳税人开户银行 vA% ^`5
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Bank account number 账号 K`KLC.j
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Gross revenue 收入总额 OEgI_=B
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Line No. 行次 qN|
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Items 项目
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Business income 销售(营业)收入 4&^9Wklj
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Less: Sales return 减:销售退回 zsl,,gk9Y
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Depreciation allowance 折扣与折让 1&)_(|p[C
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Net operating revenue 销售(营业)收入净额 '?*g%Yuz
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Amount of exempt income included 其中:免税的销售(营业)收入 T=Z.U$
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Income from royalties 特许权使用费收益 ]dPZ .r
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Investment income 投资收益 YoODR
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Net income in investment transfer 投资转让净收益 b3$k9dmxV+
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Rental net income 租赁净收益 F
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Exchange net income 汇兑净收益 E_ucab-Fi
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Net income from asset/inventory surplus 资产盘盈净收益 wdE?SD s
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Subsidy income 补贴收入 <g2_6C\j
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Other income 其他收入 &