Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) pR`nQM-D
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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) Aq'~'hS`1
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Amount paid at current period 本期已交数 C\
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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) *U8,Q]gS
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Head of unit 单位负责人 ||7x51-yj
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Finance employee in charge 财务负责人 r`+G9sj3U
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Double-check 复核 p>T
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Prepared by 制表 hHOx ]
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) 8 r0;054
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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 Wn2J]BH
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Taxation period 税款所属时间 E(*CEW.V*
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Monetary Unit 金额单位 nU2w\(3|
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Taxpayer's registration number 纳税人识别号 Q+U" %
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Taxpayer's Name 纳税人名称 Ycxv=Et
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Taxpayer's Address 纳税人地址 mD?={*7%
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Zip code (postcode) 邮政编码 "p>kiNu
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Type of business 登记注册类型 o7v9xm+
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Industry type 行业 ZNDjk
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Taxpayer's bank 纳税人开户银行 pWoeF=+y]W
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Bank account number 账号 Fa X 3@Sd!
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Gross revenue 收入总额 VY!A]S"
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Line No. 行次 \LM{.gzT
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Items 项目 RAxp2uif
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Business income 销售(营业)收入 _J_QB]t
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Less: Sales return 减:销售退回 YE
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Depreciation allowance 折扣与折让 AIM<mU
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Net operating revenue 销售(营业)收入净额 W3B:)<