Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) [#Apd1S_
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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) $#f_p-N
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Amount paid at current period 本期已交数 +:^l|6%}
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Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) 3\}u#/Vb
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Head of unit 单位负责人 *CXc{{
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Finance employee in charge 财务负责人 {K+f&75
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Double-check 复核 Szt2 "AR
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Prepared by 制表 f$:Y'
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) 2LN6pu
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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 _Vp"G)1Y
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Taxation period 税款所属时间 ( gg )?
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Monetary Unit 金额单位 zB0*KgAn{
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Taxpayer's registration number 纳税人识别号 4F.,Y3
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Taxpayer's Name 纳税人名称 nxhlTf>3
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Taxpayer's Address 纳税人地址 Q(-&}cY
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Zip code (postcode) 邮政编码 M>5OC)E
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Type of business 登记注册类型 V/H+9+B7Im
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Industry type 行业 XgX~K:<jt
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Taxpayer's bank 纳税人开户银行 Lqxhy s
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Bank account number 账号
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Gross revenue 收入总额 hNh!H<}|m8
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Line No. 行次 &c!6e<o[p
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Items 项目 v)*MgfS
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Business income 销售(营业)收入 VsSAb%
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Less: Sales return 减:销售退回 ?=4oxPe
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Depreciation allowance 折扣与折让 RiAg:
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Net operating revenue 销售(营业)收入净额 >3D1:0Sg
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Amount of exempt income included 其中:免税的销售(营业)收入 !%M,x~H
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