Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) {OIktG2gZ
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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) yb/v?q?Fk
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Amount paid at current period 本期已交数 @Z+(J:Grm5
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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) V;N'?Gu
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Head of unit 单位负责人 w *Txc}
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Finance employee in charge 财务负责人 cXDG(.!n7B
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Double-check 复核 >Hd Pcsl L
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Prepared by 制表 (_ TKDx_
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) WHk rd8
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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 Bk
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Taxation period 税款所属时间 nqv#?>Z^OT
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Monetary Unit 金额单位 h*lU&8)m\
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Taxpayer's registration number 纳税人识别号 :c/](M
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Taxpayer's Name 纳税人名称 JI7.:k;
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Taxpayer's Address 纳税人地址 ~IQ 2;A
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Zip code (postcode) 邮政编码 yv+DM`0
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Type of business 登记注册类型 GiS{=+=5
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Industry type 行业 =N?K)QD`
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Taxpayer's bank 纳税人开户银行 ,!I'0x1OR
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Bank account number 账号 \!J9|
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Gross revenue 收入总额 ".|?A9m_
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Line No. 行次 'kE^oX_
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Items 项目 Ks/Uyu. X
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Business income 销售(营业)收入 ^BN?iXQhN
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Less: Sales return 减:销售退回 2nv-/%]
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Depreciation allowance 折扣与折让 Zt{\<5j
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Net operating revenue 销售(营业)收入净额 Q"D%xY
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Amount of exempt income included 其中:免税的销售(营业)收入 ~'3hK4
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Income from royalties 特许权使用费收益 zrazFI0G
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Investment income 投资收益 1v"r8=Wt
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Net income in investment transfer 投资转让净收益 L\/YS;Y
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Rental net income 租赁净收益 <cx,Z5W
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Exchange net income 汇兑净收益
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Net income from asset/inventory surplus 资产盘盈净收益 FK!UUy;
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Subsidy income 补贴收入 t^(#~hx
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Other income 其他收入 GTBT0$9g.
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Final. total income 收入总额合计 ^{(i;IVG
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