Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) !~Vo'ykwx'
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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) Le;;Yd}f
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Amount paid at current period 本期已交数 8X Jg
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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) mApn[)?tv
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Head of unit 单位负责人 KYE)#<V}@
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Finance employee in charge 财务负责人 MDV<[${
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Double-check 复核 =og>& K
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Prepared by 制表 # &zM.O1Q
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) SnIH6k0T_
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English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 w>#{Nl7gz
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Taxation period 税款所属时间 yP$@~L[!
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Monetary Unit 金额单位 5OEo(&
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Taxpayer's registration number 纳税人识别号 o;'E("!<Z
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Taxpayer's Name 纳税人名称 WX"iDz.
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Taxpayer's Address 纳税人地址 -M]B;[^
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Zip code (postcode) 邮政编码 L`'#}#O l
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Type of business 登记注册类型 -e_91WI
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Industry type 行业 jej.!f:H
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Taxpayer's bank 纳税人开户银行 r ^=rs!f@
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Bank account number 账号 JJ:p A_uX
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Gross revenue 收入总额 vEy0DHEE
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Line No. 行次 ^aG$9N<\
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Items 项目 FOPfob[
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Business income 销售(营业)收入 #ovausK[7
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Less: Sales return 减:销售退回 }b5omHUE%
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Depreciation allowance 折扣与折让 (@DqKB
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Net operating revenue 销售(营业)收入净额 ai7R@~O:_k
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Amount of exempt income included 其中:免税的销售(营业)收入 O]4v\~@-j
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Income from royalties 特许权使用费收益 xzi_u.iOP
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Investment income 投资收益 A%[e<vj9
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Net income in investment transfer 投资转让净收益 %p48=|+
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Rental net income 租赁净收益 ^4b;rLfk@
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Exchange net income 汇兑净收益 [psZc'q
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Net income from asset/inventory surplus 资产盘盈净收益 (ZPl~ZO
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