Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) AUnfhk@$
XUqorE
Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) (bsx|8[
m=dNJF
Amount paid at current period 本期已交数 QJ|@Y(KV0
De?VZ2o9"
Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) hyI7X7Hy
FlqGexY5
Head of unit 单位负责人 fkA+:
j~z_
(jT)o,IW&
Finance employee in charge 财务负责人 W0qR?jc
I|Oco?Q"
Double-check 复核 *_(X$qfoW
4Yj1Etq.E
Prepared by 制表 "r9Rr_,
>
=)a24PDG
Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) -$Oh.B`i
^/f~\#R
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 d>QFmsh-
:gVUk\)
Taxation period 税款所属时间 l2D*b93
LP2~UVq
Monetary Unit 金额单位 WyN
;lId
Q+:y
Taxpayer's registration number 纳税人识别号 H QqFrR
EL 5+pt
Taxpayer's Name 纳税人名称 v=U<exM6%
]3KeAJ
Taxpayer's Address 纳税人地址 acd[rjeT
O'<V[Y}6
Zip code (postcode) 邮政编码 -`O{iHfM|P
FK%b@/7s~
Type of business 登记注册类型 F.9}jd{
g`Z=Y7jLH
Industry type 行业 CMt<oT6.?
'
6so(>|
Taxpayer's bank 纳税人开户银行 ){^J8]b7#
T &ZQie/
Bank account number 账号 E&M(QX5
~Amq1KU*Z
Gross revenue 收入总额 q+ax]=w
w,UE0i9I
Line No. 行次 L
Eb$Fd
6Yu:v
Items 项目 >3 o4 U2
honh'j
Business income 销售(营业)收入 k<gH*=uXY'
DIC*{aBf
Less: Sales return 减:销售退回 J9^NHU
mRk)5{
Depreciation allowance 折扣与折让 =sJ?]U
S
'a- E![
Net operating revenue 销售(营业)收入净额 ohx[_}xN
6= iHw24
Amount of exempt income included 其中:免税的销售(营业)收入 7J'%;sH
$:9t(X)H
Income from royalties 特许权使用费收益 [+ud7l
V9c.(QY|f
Investment income 投资收益 5'2kP{;
Oa|c ?|+
Net income in investment transfer 投资转让净收益 x#1Fi$.
C6!F6Stn]g
Rental net income 租赁净收益 @N*|w
Kc+
?q
h-#,O9B
Exchange net income 汇兑净收益 ?cU,%<r
at uqo3
Net income from asset/inventory surplus 资产盘盈净收益 w~lH2U'k}
Jf YgZ\#
Subsidy income 补贴收入 "Q?+T:D8|
`fv5U%
Other income 其他收入 S?~0)EXj(
!fOPYgAGKn
Final. total income 收入总额合计 JEjxY&
D|uvgu2
Operating expenses 销售(营业)成本 *+M#D^qo
uwe#&