Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) oci-[CI,
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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) C>;yW7*g"
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Amount paid at current period 本期已交数 W# y)ukRv
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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) +uwjZN'9a
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Head of unit 单位负责人 ,_lwT}*w
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Finance employee in charge 财务负责人 p-;]O~^
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Double-check 复核 O.K8$
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Prepared by 制表 t8)Fkx#8}
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) U.6hLFcE
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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 T8hQ< \g
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Taxation period 税款所属时间 kkOYC?zE?
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Monetary Unit 金额单位 eNNgxQw>m
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Taxpayer's registration number 纳税人识别号 3P\I;xM
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Taxpayer's Name 纳税人名称 "?9fL#8f*!
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Taxpayer's Address 纳税人地址 1k/l7&n"
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Zip code (postcode) 邮政编码 !7^He3
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Type of business 登记注册类型 Dk"M8_-_
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Industry type 行业 <m6I)}K
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Taxpayer's bank 纳税人开户银行 Ph%s.YAZ~
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Bank account number 账号 Uq+
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Gross revenue 收入总额 Ti/iD2g
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Line No. 行次 S2s-TpjB<
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Items 项目 E8dp
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Business income 销售(营业)收入 s,29_z7
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Less: Sales return 减:销售退回 ( gFA? aD<
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Depreciation allowance 折扣与折让 `x#~-
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Net operating revenue 销售(营业)收入净额 O``MUb b
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Amount of exempt income included 其中:免税的销售(营业)收入 [:=[QlvV
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Income from royalties 特许权使用费收益 GJuD
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Investment income 投资收益 [O)Zof
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Net income in investment transfer 投资转让净收益 $P@cS1sB
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Rental net income 租赁净收益 PmY:sJ{M
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Exchange net income 汇兑净收益 W.R'2
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Net income from asset/inventory surplus 资产盘盈净收益 &; skB.
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Subsidy income 补贴收入 S- \lN|
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Other income 其他收入 N9PM.nbd%
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Final. total income 收入总额合计 7EO&:b