Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) i&lW&]
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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) n.8870.BW
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Amount paid at current period 本期已交数 -hW>1s<
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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) s<# BxN
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Head of unit 单位负责人 (_ :82@c
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Finance employee in charge 财务负责人 zn^7#$fC
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Double-check 复核
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Prepared by 制表 :Bt,.uNC
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) j0+D99{R
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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 @fmp2!?6
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Taxation period 税款所属时间 !y~nsy:&7x
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Monetary Unit 金额单位 ~D}fy
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Taxpayer's registration number 纳税人识别号 dl8f]y#Q
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Taxpayer's Name 纳税人名称 h_P[B
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Taxpayer's Address 纳税人地址 |-{e!&
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Zip code (postcode) 邮政编码 kZG;
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Type of business 登记注册类型 ,N,@9p
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Industry type 行业 ZDzG8E0Sq
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Taxpayer's bank 纳税人开户银行 qzO Rv
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Bank account number 账号 r`sKe
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Gross revenue 收入总额 ^
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Line No. 行次 v)O].Hd
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Items 项目 X6Z/xb@
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Business income 销售(营业)收入 hNYO+LrI)
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Less: Sales return 减:销售退回 x2&5zp
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Depreciation allowance 折扣与折让 .p=J_%K}0x
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Net operating revenue 销售(营业)收入净额 {g[kn^|
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Amount of exempt income included 其中:免税的销售(营业)收入 h P WP6;Z
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Income from royalties 特许权使用费收益 Z-4/xi7
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Investment income 投资收益
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Net income in investment transfer 投资转让净收益 A:y^9+Da
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Rental net income 租赁净收益 -&1P2m/46
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Exchange net income 汇兑净收益 9S9j
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Net income from asset/inventory surplus 资产盘盈净收益 7D>_<)%d=
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Subsidy income 补贴收入 LcA7f'GVK
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Other income 其他收入 ?5B?P:=kl
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Final. total income 收入总额合计 P~lU`.X}
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Operating expenses 销售(营业)成本 sdB(sbSF
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Sales tax 销售税金及附加 N8kNi4$mp=
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Total period expenses 期间费用合计 m}D;=>2$
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