Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) B^{~,'
@![1W@J
Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) Zvra > %
u}rJqZ
Amount paid at current period 本期已交数 hb9HVj
}U%T6~_wR
Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) *uKYrs [
i8%@4U/ J
Head of unit 单位负责人 K1&t>2=%
#CW{y?=
Finance employee in charge 财务负责人 :Smyk.B2!
[*5hx_4%B
Double-check 复核 cxx8I
t%@u)b p
Prepared by 制表 +G,_|C2J
46B'Ec
Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) [/<kPi
1{1mL-I;
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 cyh;1Q
0sCWIGUW
Taxation period 税款所属时间 VA %lJ!$
Tl+PRR6D*
Monetary Unit 金额单位 lAGnt
Yv
,kl``w|1M
Taxpayer's registration number 纳税人识别号 'a:';hU3f
0WyOORuK
Taxpayer's Name 纳税人名称 ]3Jb$Q@
=-qYp0sVP
Taxpayer's Address 纳税人地址 7;Vmbt9
J*AYZS-tSE
Zip code (postcode) 邮政编码 0n={Mb
$4^h>x
Type of business 登记注册类型 h${=gSJc
(`R
heEg@f
Industry type 行业 ~B7<Yg
Gh<#wa['}
Taxpayer's bank 纳税人开户银行 >X5RRSo
lsgZ
Bank account number 账号 ;q#Pl!*5
z(#dL>d$'
Gross revenue 收入总额 (nYGN$qC9
@l&{ j
Line No. 行次 -U\s.FI.AR
o> &-B.zq
Items 项目
~D`
n]>L"D,
Business income 销售(营业)收入 Ix~rBD9
e2pFX
?
Less: Sales return 减:销售退回 Digx#'#jf
ME.!l6lm\
Depreciation allowance 折扣与折让 _{GD\Ai_W
n;QFy5HB8
Net operating revenue 销售(营业)收入净额 pIKfTkSqH
Z2-"NB
Amount of exempt income included 其中:免税的销售(营业)收入 AtqsrYj
O5:[]vIn
Income from royalties 特许权使用费收益 N(O*"
1b
EOS[MjX+J
Investment income 投资收益 tg9{(_t/W
):n'B` f}z
Net income in investment transfer 投资转让净收益 kZR(0,
W
X +/^s)
Rental net income 租赁净收益 7&(h_}Z
q2 ;CvoF
Exchange net income 汇兑净收益 \{qtdTd
.}E@7^X
Net income from asset/inventory surplus 资产盘盈净收益 t"5ZYa
w8#ji 1gX
Subsidy income 补贴收入 <L2z| %`
KHM,lj*
Other income 其他收入 hE'>8 {
08g2? 5w"
Final. total income 收入总额合计 /4upw`35]
R_vK^Da
Operating expenses 销售(营业)成本
E/gfX
M}
+s_h9
Sales tax 销售税金及附加 J6@RIia
Q@*9|6-
Total period expenses 期间费用合计 &