Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) Os@ofnC
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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) x6,S#p
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Amount paid at current period 本期已交数 f
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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) {Fb)Z"8]
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Head of unit 单位负责人 &R*d/~SU
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Finance employee in charge 财务负责人 A2rr>
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Double-check 复核 'Q(A5zfN]Y
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Prepared by 制表 KM0
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) YLobBtXc9
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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 >%[(C*Cks
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Taxation period 税款所属时间 SC|cCK hqi
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Monetary Unit 金额单位 8`u#tl(
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Taxpayer's registration number 纳税人识别号 },i?3dSvl
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Taxpayer's Name 纳税人名称 -'q=oTZ
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Taxpayer's Address 纳税人地址 '{:(4>&
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Zip code (postcode) 邮政编码 4,<~t>M1
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Type of business 登记注册类型 ?;{A@icr
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Industry type 行业 mDV 2vg
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Taxpayer's bank 纳税人开户银行 M
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Bank account number 账号 uN`ACc)ESi
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Gross revenue 收入总额 UZ](X/
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Line No. 行次 zN
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Items 项目 Y$Uvt_
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Business income 销售(营业)收入 YKM(qh2
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Less: Sales return 减:销售退回 d[$1:V
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Depreciation allowance 折扣与折让 /VJ@`]jhDf
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