Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) jLVl4h&
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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) ^+|De}`u
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Amount paid at current period 本期已交数 \Y|*Nee}XP
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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) k!L@G
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Head of unit 单位负责人 YK#fa2ng
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Finance employee in charge 财务负责人 V9%aBkf8w
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Double-check 复核 mI1H!
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Prepared by 制表 E8[T
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) KLWDo%%u
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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 5TKJWO.
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Taxation period 税款所属时间 _=XX~^I,
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Monetary Unit 金额单位 :D:DnVZ-[@
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Taxpayer's registration number 纳税人识别号 V|D]M{O
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Taxpayer's Name 纳税人名称 P5<vf
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Taxpayer's Address 纳税人地址 Fj
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Zip code (postcode) 邮政编码 4_?7&G0(
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Type of business 登记注册类型 GIwh@4;
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Industry type 行业 oMH.u^b]fT
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Taxpayer's bank 纳税人开户银行 |UnUG
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Bank account number 账号 i'/m4 !>h
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Gross revenue 收入总额 $1
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Line No. 行次 ]2SI!Ai7
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Items 项目 3(E
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Business income 销售(营业)收入 %q3$|>
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Less: Sales return 减:销售退回 .d<W`%[
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Depreciation allowance 折扣与折让 sN=6 gCau
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Net operating revenue 销售(营业)收入净额 K,ej%Vtz
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Amount of exempt income included 其中:免税的销售(营业)收入 [tT8_}v$LN
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