Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) 7f
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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) Qs{Qg<}
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Amount paid at current period 本期已交数
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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) PX'I:B]x*
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Head of unit 单位负责人 j|(bDa4\
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Finance employee in charge 财务负责人 P-`^I`r
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Double-check 复核 LGCL*Qbsg
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Prepared by 制表 7"JU)@ U]
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) ~K],hi^<P
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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 JnY3]
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Taxation period 税款所属时间 2i(|? XJ^
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Monetary Unit 金额单位 KwQO,($,]
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Taxpayer's registration number 纳税人识别号 3]Lk}0atpL
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Taxpayer's Name 纳税人名称 0_D~n0rq,v
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Taxpayer's Address 纳税人地址 0XYO2k
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Zip code (postcode) 邮政编码 |PJW
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Type of business 登记注册类型 ?s"v0cg+
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Industry type 行业 1v\-jM"
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Taxpayer's bank 纳税人开户银行 u\.sS|$
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Bank account number 账号 >6DY3\
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Gross revenue 收入总额 D[#\Y+N
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Line No. 行次 l*m|b""].u
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Items 项目 !Z'm@,+
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Business income 销售(营业)收入 -5ec8m8
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Less: Sales return 减:销售退回 gq@."wHU
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Depreciation allowance 折扣与折让 }b^lg&$(
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Net operating revenue 销售(营业)收入净额 z0W+4meoH
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Amount of exempt income included 其中:免税的销售(营业)收入 ?GC0dN
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Income from royalties 特许权使用费收益 SA7,]&Zb