Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) W~1~k{A
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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) co8"sz0(U
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Amount paid at current period 本期已交数 ,f3pqi9|
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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) i%m"@7.kk
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Head of unit 单位负责人 n{*D_kM(H
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Double-check 复核 4`m~FNVS
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Prepared by 制表 }je,")#W
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) E>'a,!QPv
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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 }o4N<%/+
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Taxation period 税款所属时间 q;g>t5]a
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Monetary Unit 金额单位 e}/Lk5q!
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Taxpayer's registration number 纳税人识别号 c#-U%qZ
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Taxpayer's Name 纳税人名称 h,aA w#NE*
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Taxpayer's Address 纳税人地址 3s\.cG?`r
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Zip code (postcode) 邮政编码 0.T4{JS#
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Type of business 登记注册类型 {"oxJ`z4
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Industry type 行业 $3`>{3x$
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Taxpayer's bank 纳税人开户银行 m8'C_U^89
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Bank account number 账号 .+7;)K
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Gross revenue 收入总额
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Items 项目 &%})wZ+Dj
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Business income 销售(营业)收入 3vcO!6Z5
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Less: Sales return 减:销售退回 d>;&9;)H
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Depreciation allowance 折扣与折让 _ZY)M
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