Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) zR5KC!xc
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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) =DwY-Ex
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Amount paid at current period 本期已交数 (lt{$0
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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) 3c[]P2Bh
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Head of unit 单位负责人 qqSFy>`P
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Finance employee in charge 财务负责人 K[l5=)G0L
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Double-check 复核 AtNF&=Op
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Prepared by 制表 oW3|b2D
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) B:#9
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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 k1~? }+<e
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Taxation period 税款所属时间 rb*;4a
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Monetary Unit 金额单位 6rMNp"!
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Taxpayer's registration number 纳税人识别号 ,AwX7gx22
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Taxpayer's Name 纳税人名称 $Z<x r
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Taxpayer's Address 纳税人地址 i0rh{Ko
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Zip code (postcode) 邮政编码
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Type of business 登记注册类型 ,PeE'$q
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Industry type 行业 T l8`3`e
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Taxpayer's bank 纳税人开户银行 lPw`KW
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Bank account number 账号 SE6c3
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Gross revenue 收入总额 Fb6d1I^wR
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Line No. 行次 5A+r^xN
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Items 项目 H7}f[4S%
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Business income 销售(营业)收入 a(lmm@;V<
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Less: Sales return 减:销售退回 3EH7HW
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Depreciation allowance 折扣与折让 !vq|*8
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Net operating revenue 销售(营业)收入净额 ]A:8x`z#F
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Amount of exempt income included 其中:免税的销售(营业)收入 f([d/
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Income from royalties 特许权使用费收益 f/t`B^}@
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Investment income 投资收益 NRazI_Z
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Net income in investment transfer 投资转让净收益 W0<2*7s
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Rental net income 租赁净收益 +0)H~
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Exchange net income 汇兑净收益 \LM.>vJ
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Net income from asset/inventory surplus 资产盘盈净收益 10^FfwRfM
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Subsidy income 补贴收入 0<+eN8od.
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Other income 其他收入 K94bM5O 1
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Final. total income 收入总额合计 d6)+d9?<