Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) yYZxLJ='
#I*QX%(H#
Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) d^E [|w;
G
X{XdJD
Amount paid at current period 本期已交数 dtt ~ Bd
%3r:s`{
Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) zCaT tb|@
<@v]H@E
Head of unit 单位负责人 07v!Zj
%kshQ%P)?
Finance employee in charge 财务负责人 }2 8=
iA
}vKQ
Double-check 复核 rVnd0K
8hanzwoJ:
Prepared by 制表 c3%@Wj:fo
Fg]?zEa
Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) 8 .>/6M
2BXy<BM @
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 3>M&D20Z
ZJW[?V\5=
Taxation period 税款所属时间 I^\&y(LJF
O`1!
Monetary Unit 金额单位 x Gk6n4Gg
$tqJ/:I
Taxpayer's registration number 纳税人识别号 h&