Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) (ybtXoQs
&xGfkCP.]
Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) ooLnJY#
AiyvHt
Amount paid at current period 本期已交数 c
XLV"d
f_re"d 3u
Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) Q.pEUDq/
P`Hd*xh".j
Head of unit 单位负责人 y (c|5CQ
V7B=+(xK
Finance employee in charge 财务负责人 [#hl}q(P#
%#Wg^l
'
Double-check 复核 :|n>H+Y
}%o+1 <=
Prepared by 制表 e6{[o@aM{
p0[,$$pM
Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) 'K;4102\
w+).pcG(*
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 =BqaGXr
!OuTXa,IH
Taxation period 税款所属时间 lJ2|jFY9
#FQm/Q<0
Monetary Unit 金额单位 I
9:G9
)MD*)O
Taxpayer's registration number 纳税人识别号 ctc`^#q
E1l\~%A
Taxpayer's Name 纳税人名称 DK@w^ZW6JA
D<_,>{$gW
Taxpayer's Address 纳税人地址 &m%Pr
FfD
,cDs
Zip code (postcode) 邮政编码 =& Tu`m
#U!(I#^3
Type of business 登记注册类型 MuFU?3ovG*
-_{C+Y_
Industry type 行业 wQdW
lon
U2[3
S\@
Taxpayer's bank 纳税人开户银行 0'V
-
s
iss_1J
Bank account number 账号 '&pf
:b M$;
Gross revenue 收入总额 Eis%)oE
K)h"G#NZM
Line No. 行次 ^7~SS2t!
WB=<W#?w7%
Items 项目 =|6^)lt$
PO%yWns30o
Business income 销售(营业)收入 ziLr }/tg
Y&05
*b"
Less: Sales return 减:销售退回 _V7^sk!
5&