Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) <3)|44.o&
r)c+".0d^
Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) {[my"n2
F68},N>vr@
Amount paid at current period 本期已交数 0c`sb+?
Lb
let
Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) gO9'q='5l
G 2!}R
Head of unit 单位负责人 Y'2-yB
3_C98C
lE
Finance employee in charge 财务负责人 ^4RO
Ko4)0&
Double-check 复核 PIgGXNo
"k/;`eAP
Prepared by 制表 %Fs*#S
4P`PmQ=GQh
Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) -e
&$,R>;
U.Pa7tn
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 Av@&hD\
h\/^Aa0
Taxation period 税款所属时间 (_s;aK
H U:1f)aa
Monetary Unit 金额单位 $xLEA\s
p
.lu4
Taxpayer's registration number 纳税人识别号 =_K%$y*
A>4l/
Taxpayer's Name 纳税人名称 j~Xj
OY+!aG@.
Taxpayer's Address 纳税人地址 #8S [z5 `
Ewa[Y=+tx
Zip code (postcode) 邮政编码 .L~f Fn
s/
f:n] Exsy
Type of business 登记注册类型 ])+Sc"g4k
@=02
Industry type 行业 <ur KIu
(qNco8QKu3
Taxpayer's bank 纳税人开户银行 zC<'fT/rG
zNNzsT8na
Bank account number 账号 V#p G; ,
] dW%g?
Gross revenue 收入总额 qPp1:a"
Ti0
(VdY
Line No. 行次 jK&
Nkp
'~ jy
Items 项目 ]R97n|s_
QWU5-p9e
8
Business income 销售(营业)收入 (3)C_Z
516VQ<