Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) }U3+xl6g
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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) .[&0FHnJ5
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Amount paid at current period 本期已交数 j1{|3#5V
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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) mdjPKrF<
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Head of unit 单位负责人 TNe,'S,%
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Finance employee in charge 财务负责人 V]I@&*O~r
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Double-check 复核 |dIP &9
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Prepared by 制表 Zoe>Ow8mE`
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) PdiP5S }/
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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 .Zo
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Taxation period 税款所属时间 "Tw4'AY'P
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Monetary Unit 金额单位 _|<kKfd?
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Taxpayer's registration number 纳税人识别号 _vOV(#q2a
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Taxpayer's Name 纳税人名称 l
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Taxpayer's Address 纳税人地址 +m?;,JGt
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Zip code (postcode) 邮政编码 n>Cl;cN=
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Type of business 登记注册类型 u.v
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Industry type 行业 3V=(P.A Tm
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Taxpayer's bank 纳税人开户银行 Vb{5 -v
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Bank account number 账号 '{]1!yMh
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Gross revenue 收入总额 OJ#ehw <
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Line No. 行次 .CJQ]ECl7p
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Items 项目 MZYh44
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Business income 销售(营业)收入 UI:YzR
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Less: Sales return 减:销售退回 5L ]TV\\
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Depreciation allowance 折扣与折让 fZQL!j4
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Net operating revenue 销售(营业)收入净额 1XfH,6\8i
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Amount of exempt income included 其中:免税的销售(营业)收入 _N`'R.va
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Income from royalties 特许权使用费收益 F;
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Investment income 投资收益 a[e&O&Z
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Net income in investment transfer 投资转让净收益 bBx.snBK
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Rental net income 租赁净收益 S8=Am7D]
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Exchange net income 汇兑净收益 PK&3nXF%4
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Net income from asset/inventory surplus 资产盘盈净收益 ^O>G?a
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Subsidy income 补贴收入 M't~/&D#
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Other income 其他收入 h
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Final. total income 收入总额合计 v?AQ&