Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) l]G
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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) lI
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Amount paid at current period 本期已交数 EIw]
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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) ?I]AE&4'
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Head of unit 单位负责人 *VsGa<V
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Finance employee in charge 财务负责人 P'wo+Tn*
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Double-check 复核 a!R*O3
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Prepared by 制表 H+*3e&
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) !<TkX/O
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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 JuZkE9C,${
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Taxation period 税款所属时间 0SvPr[ >
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Monetary Unit 金额单位 pPa]@ z~O
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Taxpayer's registration number 纳税人识别号 =r+K2]z,L
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Taxpayer's Name 纳税人名称 +yI$4MY
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Taxpayer's Address 纳税人地址 CUJq [
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Zip code (postcode) 邮政编码 W=HvMD
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Type of business 登记注册类型 NzAh3k
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Industry type 行业 2|x
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Taxpayer's bank 纳税人开户银行 ;8oe-xS\+
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Bank account number 账号 a0hBF4+6
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Gross revenue 收入总额 oeg
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Line No. 行次 $y6 <2w%b
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Items 项目 56JQ h
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Business income 销售(营业)收入 ?L\"qz%gP
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Less: Sales return 减:销售退回 T1qbb*
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Depreciation allowance 折扣与折让 tC|?Kl7
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Net operating revenue 销售(营业)收入净额 |\dv$`_T
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Amount of exempt income included 其中:免税的销售(营业)收入 Nl[&rZ-&
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Income from royalties 特许权使用费收益 M6&=-
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Investment income 投资收益 )Zr\W3yWX
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Net income in investment transfer 投资转让净收益 .;g kV-]
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Rental net income 租赁净收益 %SB4_ r*<
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Exchange net income 汇兑净收益 hlL$3.]
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