Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) zA( 2+e 7
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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) 9
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Amount paid at current period 本期已交数 5dY
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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) Km\M/j|
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Head of unit 单位负责人 [iL2c=_
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Finance employee in charge 财务负责人 (m.]0v*&c
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Prepared by 制表 /<|J \G21
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) kC LeHH|K
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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 Hi.JL
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Taxation period 税款所属时间 {L<t6A
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Monetary Unit 金额单位 |L]dJ<
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Taxpayer's registration number 纳税人识别号 wl(}F^:/`
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Taxpayer's Name 纳税人名称 Vvv
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Taxpayer's Address 纳税人地址 (v(_XlMK
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Zip code (postcode) 邮政编码 b\^ Sz{
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Type of business 登记注册类型 ~ RTjcE
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Industry type 行业 B_}=v$
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Taxpayer's bank 纳税人开户银行 fI}-?@
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Bank account number 账号 5|H?L@_9
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Gross revenue 收入总额 t'[vN~I'
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Items 项目 NPf,9c;
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Business income 销售(营业)收入 ?%;uR#4
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Less: Sales return 减:销售退回 @?gH3Y_
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Depreciation allowance 折扣与折让 $ g1p!
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Net operating revenue 销售(营业)收入净额 k Mwt&6wS
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Amount of exempt income included 其中:免税的销售(营业)收入 Uhg[#TUK
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Income from royalties 特许权使用费收益 ! '2'db
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Investment income 投资收益 ;>Z#1~8
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Net income in investment transfer 投资转让净收益 WpmypkJA#
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Rental net income 租赁净收益 XWB>'
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Exchange net income 汇兑净收益 J^t=.-a|
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Net income from asset/inventory surplus 资产盘盈净收益 n,AN&BZ
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Subsidy income 补贴收入 =Oo*7|Z
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