Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) t2Jf+t_B7
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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) v|KIVBkbT
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Amount paid at current period 本期已交数 r+h%a~A#>
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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) R !yh0y}Z
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Head of unit 单位负责人 +~
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Finance employee in charge 财务负责人 -%|
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Double-check 复核 #-PMREgO
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Prepared by 制表 !#~KSO}zW2
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) /KNR;n'
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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 4_ypFuS ^
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Taxation period 税款所属时间 l0;u$
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Monetary Unit 金额单位 _|W&tB*
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Taxpayer's registration number 纳税人识别号 cJbv,RV<
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Taxpayer's Name 纳税人名称 =+ b>d\7xG
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Taxpayer's Address 纳税人地址 po\jhfn
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Zip code (postcode) 邮政编码 uF1 4;
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Type of business 登记注册类型 ,A7:zxnc.V
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Industry type 行业 M$Ui=GGq
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Taxpayer's bank 纳税人开户银行 QH4m7M@ni
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Bank account number 账号 J%|;
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Gross revenue 收入总额 xb%Q[V_m
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Line No. 行次 (T$cw(!
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Items 项目 $GU
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Business income 销售(营业)收入 n0gjcDHQ
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Less: Sales return 减:销售退回 pbDr:kBL
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Depreciation allowance 折扣与折让 gY[G>D=
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Net operating revenue 销售(营业)收入净额 re/u3\S
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Amount of exempt income included 其中:免税的销售(营业)收入 p>\[[Md
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Income from royalties 特许权使用费收益 T^v o9~N*
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Investment income 投资收益 u/wX7s
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Net income in investment transfer 投资转让净收益 D</?|;J#/
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Rental net income 租赁净收益 .sQV0jF {
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Exchange net income 汇兑净收益 \Gk}Fer
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Net income from asset/inventory surplus 资产盘盈净收益 l{.PyU5)
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Subsidy income 补贴收入 j DEym&-
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Other income 其他收入 Yc-5Mr8*,
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Final. total income 收入总额合计 /O$~)2^h
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Operating expenses 销售(营业)成本 W^Fkjqpv
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Sales tax 销售税金及附加 F=5vAv1
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Total period expenses 期间费用合计 2B6u
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Deduction items 扣除项目 'Kkp!eZQ~
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Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 PBW_9&