Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) gqiXmMm:9
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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) " mj^+u-
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Amount paid at current period 本期已交数 }*;EFR 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) eO5ktEoJ
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Head of unit 单位负责人 '%4P;HO
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Finance employee in charge 财务负责人 &H;8QZ8uw
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Double-check 复核 i&ts YnP2
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Prepared by 制表 5rN_jC*U
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) IlZu~B9c
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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 wz#[:2
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Taxation period 税款所属时间 AqYxWk3>
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Monetary Unit 金额单位 u*R7zY
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Taxpayer's registration number 纳税人识别号 7c1+t_ Ew
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Taxpayer's Name 纳税人名称 $4j^1U`~)K
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Taxpayer's Address 纳税人地址 ?iz<
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Zip code (postcode) 邮政编码 yjZ2 if
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Type of business 登记注册类型 )mD\d|7f
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Industry type 行业 H`|0-`q
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Taxpayer's bank 纳税人开户银行 ;~ee[W$1
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Bank account number 账号 H1UL.g%d=
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Gross revenue 收入总额 Q_lu`F|
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Line No. 行次 Y?!/>q
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Items 项目 mTd<2Hy
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Business income 销售(营业)收入 x-~-nn\O
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Less: Sales return 减:销售退回 9/46%=&