Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) J|@kF!6
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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) Q7pjF`wu
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Amount paid at current period 本期已交数 L8~zQV$h
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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) b0aV?A}th
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Head of unit 单位负责人 H:4?sR3
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Finance employee in charge 财务负责人 eeCrHt4;
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Double-check 复核 KA{JSi
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Prepared by 制表 qrkJ:
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) Z ItS(oJ.
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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 GEJy?$9
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Taxation period 税款所属时间 *DuP~8
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Monetary Unit 金额单位 <]'1Y DA
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Taxpayer's registration number 纳税人识别号 [
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Taxpayer's Name 纳税人名称 t$
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Taxpayer's Address 纳税人地址 cjc1iciZ
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Zip code (postcode) 邮政编码 YjzGF=g#
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Type of business 登记注册类型 W+ v#m>G
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Industry type 行业 PGJkQsp0
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Taxpayer's bank 纳税人开户银行
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Bank account number 账号 8=WX`*-uH
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Gross revenue 收入总额 !H4C5wDu
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Line No. 行次 68nBc~iAm
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Items 项目 1aS66TS3
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Business income 销售(营业)收入 ^-dhz88wV
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Less: Sales return 减:销售退回
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Depreciation allowance 折扣与折让 >m4HCs>
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Net operating revenue 销售(营业)收入净额 _7N^<'B
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Amount of exempt income included 其中:免税的销售(营业)收入 e)2w&2i`(F
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Income from royalties 特许权使用费收益 /<)kI(gf
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Investment income 投资收益 v<V9Z
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Net income in investment transfer 投资转让净收益 \) vI-
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Rental net income 租赁净收益 LNI]IITx/
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