Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) $BgaLJs/O
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Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) , %8)I("
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Amount paid at current period 本期已交数 5
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Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) 6^V( C;5!
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Head of unit 单位负责人 #3LZX!
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Finance employee in charge 财务负责人 =54D#,[B
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Double-check 复核 ("j;VqYUL
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Prepared by 制表 }~PG]A
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) `AvK8Wh<+
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English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 |Z2_W/
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Taxation period 税款所属时间 N%Y!{k5T7
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Monetary Unit 金额单位 KU{zzn;g
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Taxpayer's registration number 纳税人识别号 "nfi:A1
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Taxpayer's Name 纳税人名称 qNHI$r'
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Taxpayer's Address 纳税人地址 O43"-
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Zip code (postcode) 邮政编码 Cg~1<J?2
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Type of business 登记注册类型 n{L^W5B
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Industry type 行业 .57Fh)Y
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Taxpayer's bank 纳税人开户银行 .=<s@Sg,t
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Bank account number 账号 fK]%*i_"
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Gross revenue 收入总额 1,$"'lKwt
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Line No. 行次 "fhQ{b$i
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Items 项目 TB&IB:4)R
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Business income 销售(营业)收入 fibudkg'>
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Less: Sales return 减:销售退回 ntPj9#lf
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Depreciation allowance 折扣与折让 8mRZ(B>% X
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Net operating revenue 销售(营业)收入净额 /4+Q;
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Amount of exempt income included 其中:免税的销售(营业)收入 !t~tIJ>6
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Income from royalties 特许权使用费收益 v 5pkP
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Investment income 投资收益 <P0 P*>M
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Net income in investment transfer 投资转让净收益 L;vglS=l;
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