Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) 78#j e=MDg
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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) 8U0y86q>)E
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Amount paid at current period 本期已交数 S0/@y'q3en
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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) tvP_LN MF
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Head of unit 单位负责人 K8Gc5#O
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Finance employee in charge 财务负责人 Un^QNd>
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Double-check 复核 m46Q%hwV
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Prepared by 制表 wblEx/FqE^
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) yU\&\fD>j
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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 PP/M-Jql)
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Taxation period 税款所属时间 ?,%vndI
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Monetary Unit 金额单位 F)j-D(c4
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Taxpayer's registration number 纳税人识别号 k^J~l=?v
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Taxpayer's Name 纳税人名称 z!)_'A
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Taxpayer's Address 纳税人地址 PH9MB
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Zip code (postcode) 邮政编码 />Tyiy]2uu
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Type of business 登记注册类型 <?&GB
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Industry type 行业 _Z.l
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Taxpayer's bank 纳税人开户银行 Zn1+} Z@I
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Bank account number 账号 enj
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Gross revenue 收入总额 \U4O*lq
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Line No. 行次 Um)0jT
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Items 项目 D5\$xdlJy
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Business income 销售(营业)收入 pM@|P,w {
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Less: Sales return 减:销售退回 @SDsd^N{2P
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Depreciation allowance 折扣与折让 1B+MCt4
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Net operating revenue 销售(营业)收入净额 X |.'_6l.
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Amount of exempt income included 其中:免税的销售(营业)收入 >{~W"
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Income from royalties 特许权使用费收益 J<p<