Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) m8.U &0
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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) fDLG>rXPT
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Amount paid at current period 本期已交数 %j7XEh<'
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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) g:EVhuK
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Head of unit 单位负责人 NFv>B>
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Finance employee in charge 财务负责人 Pi|o` d
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Double-check 复核 j)q\9#sI/(
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Prepared by 制表 3h<,
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) 33}oO,}t,
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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 PdvqDa8
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Taxation period 税款所属时间 -
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Monetary Unit 金额单位 8,uB8C9
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Taxpayer's registration number 纳税人识别号 C"{k7yT
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Taxpayer's Name 纳税人名称 N;[>,0&z
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Taxpayer's Address 纳税人地址 //aF5:Y#
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Zip code (postcode) 邮政编码 +$Rt+S BD
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Type of business 登记注册类型 9HX =T%
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Industry type 行业 y a_<^O
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Taxpayer's bank 纳税人开户银行 y
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Bank account number 账号 3*@5S]]
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Gross revenue 收入总额 <wAFy>7
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Line No. 行次 d \35a4l
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Items 项目 F,'exuZ
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Business income 销售(营业)收入 28=O03q
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Less: Sales return 减:销售退回 hh[jN7K
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Depreciation allowance 折扣与折让 3@]SKfoo1
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Net operating revenue 销售(营业)收入净额 1w&!H]%{
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Amount of exempt income included 其中:免税的销售(营业)收入 r4#o+qE
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Income from royalties 特许权使用费收益 RZCq {|L
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Investment income 投资收益 M^]cM(swK5
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Net income in investment transfer 投资转让净收益 dYgXtl=#j
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Rental net income 租赁净收益 Gmz6$^D
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Exchange net income 汇兑净收益 %x}
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Net income from asset/inventory surplus 资产盘盈净收益 \0gM o&
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