Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) X5<.%@Z
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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)
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Amount paid at current period 本期已交数 4,DsB'
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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) ,quTMtk
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Head of unit 单位负责人 rv%[?Ml
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Finance employee in charge 财务负责人 ~`H<sJ?9
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Double-check 复核 =7,UqMl_
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Prepared by 制表 D:EF@il
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) - S-1<xR
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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
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Taxation period 税款所属时间 ]l%.X7M9
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Monetary Unit 金额单位 2&URIQg*J
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Taxpayer's registration number 纳税人识别号 Y1\vt+`O
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Taxpayer's Name 纳税人名称 %/zZ~WIf
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Taxpayer's Address 纳税人地址 "M &4c:cz
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Zip code (postcode) 邮政编码 s\!vko'M
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Type of business 登记注册类型 ~\,6C1M
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Industry type 行业 Jo <6M'
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Taxpayer's bank 纳税人开户银行 *,
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Bank account number 账号 au*jMcq
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Gross revenue 收入总额 Ao$z)<d'
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Line No. 行次 y@_?3m7B=
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Items 项目 >oDP(]YGg
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Business income 销售(营业)收入 ze)K-6SKH
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Depreciation allowance 折扣与折让 Mk?I}
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Net operating revenue 销售(营业)收入净额 926oM77
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Amount of exempt income included 其中:免税的销售(营业)收入 [{$0E=&0
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Income from royalties 特许权使用费收益 eCD,[At/
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Investment income 投资收益 GJPZ[bo
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Net income in investment transfer 投资转让净收益 Xm'K6JH'
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Rental net income 租赁净收益 dC#\ut%l
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Exchange net income 汇兑净收益 }4%)m
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Net income from asset/inventory surplus 资产盘盈净收益 l&xD3u^G
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Subsidy income 补贴收入 ped Yf{T
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Other income 其他收入 `wd* &vl