Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) DEBB()6,
U&g@.,Y#
Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) &DS/v)]
\S"is z
Amount paid at current period 本期已交数 yks__ylrl(
_:ReN_0
Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) `}D,5^9]
c/:b.>W
Head of unit 单位负责人 ])[[ V!1
WO7z
Finance employee in charge 财务负责人 0%3
2=k7O[
Mc?Qx
Double-check 复核 ]P9l jwR
Q1T$k$n
Prepared by 制表 _F4Ii-6
7!evm;A
Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) ^+*N%yr
$|zX|
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 %@<8<6&q
yjO1 Ol
Taxation period 税款所属时间 HSw;^E)1
\q>bs|2
Monetary Unit 金额单位 9)D6Nm
R#s)r
Taxpayer's registration number 纳税人识别号 'S20\hwt-
CLxynZ\ ;
Taxpayer's Name 纳税人名称 FDv<\2+ c
hnffz95
Taxpayer's Address 纳税人地址 "x#-s
Z=
C0sX gM
Zip code (postcode) 邮政编码 Hf%@3X
mbKZJ{|4s
Type of business 登记注册类型 ~Sdb_
EZ
$CRm3#+
~
Industry type 行业 ?3/qz(bM
L{#IT.
Taxpayer's bank 纳税人开户银行 -5)H<dAQZ
>d(~#Z`
Bank account number 账号 2pZXZ
9G9t" {
Gross revenue 收入总额 L s
G\OG
0^v`T%|fTX
Line No. 行次 # nc
Rb
dydc}n
Items 项目 ~b(i&DVK
ru'F6?d
Business income 销售(营业)收入
&U{#Kt5q
Av$]|b
Less: Sales return 减:销售退回 .14~J6
9,c(ysv"
Depreciation allowance 折扣与折让 O5!7'R
Z
Cw~q4A6'
Net operating revenue 销售(营业)收入净额 oF vfCrd
o m!!Sl 3
Amount of exempt income included 其中:免税的销售(营业)收入 4aug{}h("
?)/#+[xa
Income from royalties 特许权使用费收益 n"$jG:AQJ
&PL8