Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) YYrXLt:
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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) qRMH[F$`
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Amount paid at current period 本期已交数 ='1J&w~7
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Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) m^dKww
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Head of unit 单位负责人 Hcw@24ic
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Finance employee in charge 财务负责人 `nA_WS
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Double-check 复核 ,Mf@I5?
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Prepared by 制表 >W,1s
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) c yq]-B
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English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 SRq0y,d
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Taxation period 税款所属时间 %C*oy$.
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Monetary Unit 金额单位 ^7C?yC
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Taxpayer's registration number 纳税人识别号 k36%n
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Taxpayer's Name 纳税人名称 Ob+L|FbnN
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Taxpayer's Address 纳税人地址 mjbr}9
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Zip code (postcode) 邮政编码 S/CT;M@W
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Type of business 登记注册类型 "=I
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Industry type 行业 -[?q?w!?
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Taxpayer's bank 纳税人开户银行 }PGl8F !
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Bank account number 账号 4CO:*qG)o
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Gross revenue 收入总额 -fu=RR
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Line No. 行次 jj8AV lN
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Items 项目
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Business income 销售(营业)收入 IbAGnl {
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Less: Sales return 减:销售退回 UahFs
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Depreciation allowance 折扣与折让 Z++JmD1J
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Net operating revenue 销售(营业)收入净额 TfK$tTkM
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Amount of exempt income included 其中:免税的销售(营业)收入 P
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