Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) .Tm m
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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) IoAG !cS
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Amount paid at current period 本期已交数 `>1XL 2
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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) MrU0Jrk4+
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Head of unit 单位负责人 kN~:Bh$
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Finance employee in charge 财务负责人 xCTPsw]s
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Double-check 复核 P$7i>(?(
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Prepared by 制表 y&&%%3
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) m8ApiGG
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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 jL6ZHEi#d7
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Taxation period 税款所属时间 w\}@+w3b~
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Monetary Unit 金额单位 ZZ*+Tl\
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Taxpayer's registration number 纳税人识别号 '_~qAx@F#c
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Taxpayer's Name 纳税人名称 ud
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Taxpayer's Address 纳税人地址 rgw@
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Zip code (postcode) 邮政编码 7cQFH@SC
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Type of business 登记注册类型 UTS.o#d
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Industry type 行业 ,j!%,!n o
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Taxpayer's bank 纳税人开户银行 GoUsB|-\
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Bank account number 账号 ^B?brH}
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Gross revenue 收入总额 xf4CM,Z7
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Line No. 行次 E
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Items 项目 uc>]-4
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Business income 销售(营业)收入 XVfw0-O
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Less: Sales return 减:销售退回 }bZb8hiG
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Depreciation allowance 折扣与折让 7U1^=Y@t}
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Net operating revenue 销售(营业)收入净额 oJ.5! Kg
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Amount of exempt income included 其中:免税的销售(营业)收入 I} .9
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Income from royalties 特许权使用费收益 q|ZzGEj:OV
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Investment income 投资收益 :|a$[g5
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Net income in investment transfer 投资转让净收益 XGb*LY+Db6
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Rental net income 租赁净收益 6]|-%
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Exchange net income 汇兑净收益 v\2-%
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Net income from asset/inventory surplus 资产盘盈净收益 #h}a
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Subsidy income 补贴收入 -&E