Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) U]!D=+
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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) 4v+4qyMyE
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Amount paid at current period 本期已交数 l\=M'D
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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) ^cYm.EHI
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Head of unit 单位负责人 E
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Finance employee in charge 财务负责人 O
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Double-check 复核 G)A5;u\P9
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Prepared by 制表 R3]Ra&h6N)
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) <r*A(}Y
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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 ?#F}mOVAa
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Taxation period 税款所属时间 3|/<Pk
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Monetary Unit 金额单位 ,!"\L~6
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Taxpayer's registration number 纳税人识别号 "{0
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Taxpayer's Name 纳税人名称 6x*u S~'
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Taxpayer's Address 纳税人地址 X<4h"W6
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Zip code (postcode) 邮政编码 66"-Xf~u
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Type of business 登记注册类型 1uTbN
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Industry type 行业 L0{ehpvM
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Taxpayer's bank 纳税人开户银行 xF*C0B;QL
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Bank account number 账号 dU]>
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Gross revenue 收入总额 RVmD&
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Line No. 行次 EM+_c)d}
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Items 项目 Xp]tL3-p
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Business income 销售(营业)收入 RHo|&.B;+
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Less: Sales return 减:销售退回 ~%9ofXy
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Depreciation allowance 折扣与折让 4C&L