Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) GEVDXx>@
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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) b~tu;:
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Amount paid at current period 本期已交数 hwe6@T.#
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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) W>+`e]z
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Head of unit 单位负责人 [c1Gq)ht
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Finance employee in charge 财务负责人 w$iPFZC'
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Double-check 复核 -:=m-3*Tg
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Prepared by 制表 hVB(*WA^D
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) nPI$<yW7F
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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 AHuIA{AdUR
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Taxation period 税款所属时间 _>`9]6\&
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Monetary Unit 金额单位 F`eE*&
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Taxpayer's registration number 纳税人识别号 =BR+J9
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Taxpayer's Name 纳税人名称 5
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Taxpayer's Address 纳税人地址 _\k?uUo&,^
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Zip code (postcode) 邮政编码 l{^s4
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Type of business 登记注册类型 rt*>)GI]b
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Industry type 行业 o58c!44
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Taxpayer's bank 纳税人开户银行 !+Y+P?
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Bank account number 账号 f0^s<:*
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Gross revenue 收入总额 NA0Z~Ug>
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Line No. 行次 32aI0CT
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Items 项目 ,m0M:!hK
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Business income 销售(营业)收入 2x|FVp
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Less: Sales return 减:销售退回 SzeY?04zj:
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Depreciation allowance 折扣与折让 lq3
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Net operating revenue 销售(营业)收入净额 E%8uQ2p(
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Amount of exempt income included 其中:免税的销售(营业)收入 \@h$|nb
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Income from royalties 特许权使用费收益 '/loJz 1
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Investment income 投资收益 +]wM$bP
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Net income in investment transfer 投资转让净收益 AH'3
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Rental net income 租赁净收益 PvW4%A@0
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Exchange net income 汇兑净收益 M?('VOy)
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Net income from asset/inventory surplus 资产盘盈净收益 NB^Al/V@
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Subsidy income 补贴收入 * Z)j"i
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Other income 其他收入 oz]3
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Final. total income 收入总额合计 |${ImP
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Operating expenses 销售(营业)成本 )J+OyR=
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Sales tax 销售税金及附加 {gu3KV
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Total period expenses 期间费用合计 )'7Qd(4WT
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Deduction items 扣除项目 pih 0ME}z
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Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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Depreciation of fixed assets 固定资产折旧 E|RC|Sz=u
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 !RwhVaSh
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Research and development expenses 研究开发费用 7l*vmF6Z
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Net interest expense 利息净支出 q&6|uV])H
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Exchange net loss 汇兑净损失 Tz9 (</y
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