Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) jSY&P/[xb
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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) .Fdqn?c|+
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Amount paid at current period 本期已交数 q '6gj
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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) [8T
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Head of unit 单位负责人 {|{}]B
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Finance employee in charge 财务负责人 M!KHBr
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Double-check 复核 IB!^dhD!Q
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Prepared by 制表 <4caG2~q
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) ) ?AlQA
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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 iti~RV,
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Taxation period 税款所属时间 IV"OzQONx
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Monetary Unit 金额单位 V !Cu%4
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Taxpayer's registration number 纳税人识别号 TB=KTj
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Taxpayer's Name 纳税人名称 lu]Z2xSv
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Taxpayer's Address 纳税人地址 !^o(?1
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Zip code (postcode) 邮政编码 6mFH>T*jzH
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Type of business 登记注册类型 {i:5XL
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Industry type 行业 ;g-L2(T05;
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Taxpayer's bank 纳税人开户银行 {I/|7b>@r
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Bank account number 账号 !11x&Db
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Gross revenue 收入总额 @uIY+_E40g
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Line No. 行次 t>04nN_@,s
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Items 项目 Hh/Z
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Business income 销售(营业)收入 n@3(bl5{
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Less: Sales return 减:销售退回 IW48Sg
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Depreciation allowance 折扣与折让 =cy;{2S'p
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Net operating revenue 销售(营业)收入净额 @iC,0AK4k
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Amount of exempt income included 其中:免税的销售(营业)收入 1|_8+)i;
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Income from royalties 特许权使用费收益 gq$]jWtCD
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Investment income 投资收益 Bld%d:i
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Net income in investment transfer 投资转让净收益 1wx&/#a
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Rental net income 租赁净收益 ;%Z%]nIS
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Exchange net income 汇兑净收益 \
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Net income from asset/inventory surplus 资产盘盈净收益 6Y#-5oEu/
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Subsidy income 补贴收入 C:$12{I?*
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Other income 其他收入
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Final. total income 收入总额合计 HvITw%`
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Operating expenses 销售(营业)成本 fk(l.A$
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Sales tax 销售税金及附加 (7P{k<
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